| A | B | C | D | E | F | G | H | I | K | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Step 1 | Step 2 | Step 3 | Step 4 | Step 5 | VIP | |||||||||||||||||||
2 | NO | JENIS KONTRAK | NO DOKUMEN | JUDUL SPK | VENDOR | Nilai Kontrak | Membuat PR | Release PR | Membuat RFQ | Membuat Quotation | Membuat PO | Release PO | Service Entry | Service Acceptance | Link Kontrak | Link Amandemen | |||||||||
3 | 42.661.864.576,00 | ME51N | SBWP/ME54N | ME41 | ME47 | ME21N | SBWP/ME29N | ML81N | SBWP/ML81N | Tag Vendor | Verifikasi User | Verifikasi Tagihan | Pembayaran | ||||||||||||
4 | No. PR | Status PR | No. RFQ | Harga | No. PO | Status PO | No. SE | Status SA | Submit | User Maker | User Checker | Tax Admin | SPTJP | Approval | Terbayar | SLA | |||||||||
5 | 1 | PEKERJAAN JASA TENAGA BANTU OPERASIONAL PENYALURAN TENAGA LISTRIK | 3002416097 | Blocked | |||||||||||||||||||||
6 | 1 | Kontrak Jasa | 0002.SPK/DAN.01.02/F47060000/2024 | JASA SEWA KENDARAAN MOTOR TRAIL INSPEKSI ROW | PT MAKARYA ANUGERAH SEJATI | 130.968.900,00 | 3002430200 | Released | 6300226875 | DONE | 3101581320 | Released | 1003716638 | Released | 20/05/2024 | 20/05/2024 | 20/05/2024 | 20/05/2024 | 20/05/2024 | 21/05/2024 | 28/05/2024 | 27/05/2024 | https://drive.google.com/file/d/1TEmQu1Kxz3jxeDydNNCvpGkAmPwQxloh/view?usp=drive_link | ||
7 | 1003763643 | Released | 05/08/2024 | 05/08/2024 | 05/08/2024 | 05/08/2024 | 05/08/2024 | 05/08/2024 | 09/08/2024 | 08/08/2024 | |||||||||||||||
8 | 1003809759 | Released | 13/11/2024 | 13/11/2024 | 13/11/2024 | 13/11/2024 | 13/11/2024 | 14/11/2024 | 21/11/2024 | 18/11//2024 | |||||||||||||||
9 | 2 | Kontrak Jasa | 0003.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PENGADAAN KEBUTUHAN PELENGKAP UNTUK PEMELIHARAAN RUTIN ULTG TERSEBAR SEMESTER 1 2024 | CV GATRA PELITA | 188.071.962,00 | 3002452972 | Released | 6300229309 | DONE | 3101606161 | Released | 1003757385 | Released | 18/07/2024 | 19/07/2024 | 19/07/2024 | 19/07/2024 | 22/07/2024 | 22/07/2024 | 23/07/2024 | 23/07/2024 | https://drive.google.com/file/d/1kpPCJD5nI9MubOKItJ8UVn6YHGK8H501/view?usp=drive_link | ||
10 | 3 | Kontrak Jasa | 170/DAN/01.03/SPK/F48060000/2023 | PEKERJAAN PEMBUATAN DINDING PENAHAN TANAH T. 46 KENDARI - ANDOOLO | PT AWALINDO TEKNIK PRATAMA | 291.345.380,00 | 3002423804 | Released | 6300226344 | DONE | 3101575062 | Released | 1003701229 | Released | 20/03/2024 | 20/03/2024 | 20/03/2024 | 20/03/2024 | 21/03/2024 | 01/04/2024 | 02/04/2024 | 03/04/2024 | https://drive.google.com/file/d/1nKHT4oTtsfdbHMSkk6PfEiuhkESzBEq5/view?usp=drive_link | ||
11 | 4 | Kontrak Jasa | 0001.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN JASA BANTU OPERASIONAL PENYALURAN TENAGA LISTRIK | PT KILAT BERKAH | 242.201.889,00 | 3002423692 | Released | 6300226347 | DONE | 3101576046 | Released | 1003713454 | Released | https://drive.google.com/file/d/1FELbRK23o3lTM5LaUwcWGWz5WtXQDlDY/view?usp=drive_link | ||||||||||
12 | 5 | Kontrak Jasa | 002.SPBJ/DAN.01.03/F47060000/2024 | PEKERJAAN PERINGATAN BULAN K3 NASIONAL | PT KILAT BERKAH | 44.250.150,00 | 3002424454 | Released | 6300226381 | DONE | 3101575336 | Released | 1003710574 | Released | 18/04/2024 | 19/04/2024 | 19/04/2024 | 19/04/2024 | 19/04/2024 | 19/04/2024 | 25/04/2024 | 23/04/2024 | https://drive.google.com/file/d/1Q1of-SaWr7MBhQiFcIq4VLc-mAXPf9-T/view?usp=drive_link | ||
13 | 6 | Kontrak Jasa Konstruksi | 008/DAN.01.03/PJ/F48060000/2023 | PEKERJAAN PEMBUATAN DINDING PENAHAN TANAH T. 279 LASUSUA - KOLAKA | PT KELINCI MAS UNGGUL | 930.852.900,00 | 3002426638 | Released | 6200052368 | DONE | 3101599105 | Released | 1003746269 | Released | 02/07/2024 | 05/07/2024 | 05/07/2024 | 05/07/2024 | 05/07/2024 | 05/07/2024 | 10/07/2024 | https://drive.google.com/file/d/1kgMLQJGwogXyjMktyQ4aadsmvlreAiQN/view?usp=drive_link | |||
14 | 7 | Kontrak Jasa Konstruksi | 018/DAN.01.03/PJ/F48060000/2023 | PEKERJAAN PEMBUATAN DINDING PENAHAN TANAH T. 40 KENDARI - PUUWATU | PT TALASALAPANG SULBAR | 695.467.345,00 | 3002426605 | Released | 6200052324 | DONE | 3101639832 | Released | 1003813559 | Released | 06/12/2024 | 06/12/2024 | 06/12/2024 | 06/12/2024 | 06/12/2024 | 09/12/2024 | 12/12/2024 | 11/12/2024 | https://drive.google.com/file/d/1p_KIZzneGAZRsYUJhYml2_EtPIm6gOoG/view?usp=drive_link | ||
15 | 8 | Kontrak Jasa Konstruksi | 017/DAN.01.03/PJ/F480000/2023 | PEKERJAAN PEMBUATAN DINDING PENAHAN TANAH T. 25 KENDARI - PUUWATU | PT KELINCI MAS UNGGUL | 715.359.480,00 | 3002426606 | Released | 6200052326 | DONE | 3101628810 | Released | 1003796265 | Released | 11/12/2024 | 11/12/2024 | 11/12/2024 | 11/12/2024 | 11/12/2024 | 14/12/2024 | 17/12/2024 | 16/10/2024 | https://drive.google.com/file/d/1PxcsRdQkk4M2ZjzQIxZ4he208PTQZjpS/view?usp=drive_link | ||
16 | 9 | Kontrak Jasa Konstruksi | 016/DAN.01.03/PJ/F48060000/2023 | PEKERJAAN PEMASANGAN SHEETPILE BETON T. 201 KENDARI - ANDOOLO | PT KELINCI MAS UNGGUL | 2.644.690.324,00 | 3002426664 | Released | 6200052327 | DONE | 3101629110 | Released | 1003793262 | Released | https://drive.google.com/file/d/1uFgqWD2-lE5soT1OMiAD25vxcyl7tugx/view?usp=drive_link | ||||||||||
17 | 10 | Kontrak Jasa | 0006.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG TERSEBAR 2024 TRIWULAN I | CV GATRA PELITA | 210.515.940,00 | 3002429930 | Released | 6300226808 | DONE | 3101581783 | Released | 1003717135 | Released | 17/05/2024 | 20/05/2024 | 20/05/2024 | 20/05/2024 | 20/05/2024 | 20/05/2024 | 27/05/2024 | 27/05/2024 | https://drive.google.com/file/d/19nQsj0G2VmVNT79BUWg3DchRS8afmOH9/view?usp=drive_link | ||
18 | 11 | Kontrak Jasa & Material | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG BAU-BAU 2024 TRIWULAN II | PT ANDEKJA PUTRA | 240.718.152,00 | 3002431796 | Released | 6300227927 | DONE | 3101591714 | Released | 1003731689 | Released | 13/06/2024 | 13/06/2024 | 13/06/2024 | 13/06/2024 | 14/06/2024 | 14/06/2024 | 24/06/2024 | https://drive.google.com/file/d/1BSND4IrEoEqhlFKARJy-bNTvvoMl6lEk/view?usp=drive_link | ||||
19 | 12 | Kontrak Jasa & Material | 0009.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KENDARI 2024 TRIWULAN II | PT ANUGERAH TEHNIK MANDIRI | 288.604.884,00 | 3002431771 | Released | 6300227046 | DONE | 3101583057 | Released | 1003730919 | Released | 13/06/2024 | 13/06/2024 | 13/06/2024 | 13/06/2024 | 13/06/2024 | 14/06/2024 | 24/06/2024 | https://drive.google.com/file/d/1I_STfkSV3RQKIPvzFktExLiFD_L6Payk/view?usp=drive_link | |||
20 | 13 | Kontrak Jasa | 005.SPBJ/DAN.01.02/F47060000/2024 | PEKERJAAN PENGIRIMAN ALAT KERJA DARI UPT PALU KE UPT KENDARI DAN PENGIRIMAN ALAT PENDUKUNG PENGUJIAN KAPASITAS BATERAI KE ULTG TERSEBAR | CV AL-AZHAR MANDIRI | 51.957.768,00 | 3002436090 | Released | 6300227720 | DONE | 3101589850 | Released | 1003732028 | Released | 20/06/2024 | 20/06/2024 | 20/06/2024 | 20/06/2024 | 20/06/2024 | 20/06/2024 | 20/06/2024 | https://drive.google.com/file/d/1oUzdeoPmHewrFHp9zLT215Op7U69KSR7/view?usp=drive_link | |||
21 | 14 | Kontrak Jasa & Material | 0014.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KOLAKA 2024 TRIWULAN II | PT BAHANA PERSADA SULTENG | 270.044.796,00 | 3002438411 | Released | 6300227786 | DONE | 3101590340 | Released | 1003730926 | Released | 19/06/2024 | 19/06/2024 | 19/06/2024 | 19/06/2024 | 19/06/2024 | 19/06/2024 | 25/06/2024 | https://drive.google.com/file/d/1rsBAfs_IpTKIsEhUpiErbhMaeUmo5Hte/view?usp=drive_link | |||
22 | 15 | Kontrak Jasa | 0017.SPK/DAN.01.02/F47060000/2024 | 3002551819 | PT KILAT BERKAH | 148.619.454,00 | 3002438874 | Released | 6300227842 | DONE | 3101614113 | Released | 1003769248 | Released | 15/08/2024 | 15/08/2024 | 15/08/2024 | 16/08/2024 | 16/08/2024 | 16/08/2024 | 22/08/2024 | 21/08/2024 | https://drive.google.com/file/d/1G11aYltaR7VCclLzMpiZoYOa65-sD720/view?usp=drive_link | ||
23 | 16 | Kontrak Jasa | 0011.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN JASA INSPEKSI KELAIKAN OPERASI (SLO) UPT KENDARI | PT SURVEYOR INDONESIA | 99.234.000,00 | 3002438877 | Released | 6300227846 | DONE | 3101613991 | Released | 1003769268 | Released | 20/08/2024 | 20/08/2024 | 20/08/2024 | 20/08/2024 | 21/08/2024 | 21/08/2024 | 26/08/2024 | 23/08/2024 | https://drive.google.com/file/d/1-vJhs6l6-dWPyxsuSX_dkJmGMhuiZx7J/view?usp=drive_link | ||
24 | 17 | Kontrak Jasa | 0013.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PENGUKURAN IKLIM KERJA DAN HYGIENE FACTOR | PT CHEMVIRO SEMESTA PERSADA | 59.198.853,00 | 3002439663 | Released | 6300227925 | DONE | 3101591708 | Released | 1003740401 | Released | https://drive.google.com/file/d/1Z-lR0Jb8c4_WoQmVZAu_08Td8MNwT4To/view?usp=drive_link | ||||||||||
25 | 18 | Kontrak Jasa | 0018.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PERBAIKAN LUBANG DPT DAN PEMBUATAN DRAINASE | CV PITOE DWI SELARAS | 97.958.943,00 | 3002438907 | Released | 6300227857 | DONE | 3101599363 | Released | 1003746337 | Released | 09/07/2024 | 09//07/2024 | 10/07/2024 | 09/07/2024 | 10/07/2024 | 10/07/2024 | 15/07/2024 | https://drive.google.com/file/d/1ZzfF0x9TvOfW5vCycNmbXdYwqzpoySJ1/view?usp=drive_link | |||
26 | 19 | Kontrak Jasa & Material | 0016.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN SARANA PENDUKUNG GREAT GARDU INDUK PUUWATU | PT AWALINDO TEKNIK PRATAMA | 287.232.150,00 | 3002439054 | Released | 6300227864 | DONE | 3101614090 | Released | 1003769302 | Released | 19/08/2024 | 19/08/2024 | 19/08/2024 | 20/08/2024 | 20/08/2024 | 20/08/2024 | 23/08/2024 | 22/08/2024 | https://drive.google.com/file/d/12OCQAjTRPaSg6-ayM18LBJSpnx13wE4i/view?usp=drive_link | ||
27 | 20 | Kontrak Jasa & Material | 0019.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN SARANA PENDUKUNG GREAT GARDU INDUK LASUSUA | PT ANUGERAH TEHNIK MANDIRI | 286.391.655,00 | 3002441071 | Released | 6300228390 | DONE | 3101621489 | Released | 1003785452 | Released | 17/09/2024 | 18/09/2024 | 18/09/2024 | 18/09/2024 | 18/09/2024 | 19/09/2024 | 24/09/2024 | 20/09/2024 | https://drive.google.com/file/d/15FrNJydaKJoDatDXnjKSCIh8GWXFnh3h/view?usp=drive_link | ||
28 | 21 | Kontrak Jasa & Material | 219/DAN.01.03/SPK/F48060000/2023 | PEKERJAAN PEMASANGAN CT GI PUUWATU BAY TRAFO 1 | PT AMPERATECH SOLUSINDO GLOBAL | 157.573.380,00 | 3002446079 | Released | 6300228538 | DONE | 3101598642 | Released | 1003745168 | Released | 02/07/2024 | 02/07/2024 | 02/07/2024 | 03/07/2024 | 03/07/2024 | 04/07/2024 | 09/07/2024 | https://drive.google.com/file/d/1I-eelw52LKsrh3pvIERrDTla_tlHKyNp/view?usp=drive_link | |||
29 | 22 | Kontrak Jasa & Material | 0029.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PEMBANGUNAN ERS T.202 WOLO - KOLAKA | PT BAHANA PERSADA SULTENG | 664.113.000,00 | 3002444356 | Released | 6300228373 | DONE | 3101596623 | Released | 1003740198 | Released | 20/06/2024 | 20/06/2024 | 20/06/2024 | 21/06/2024 | 21/06/2024 | 21/06/2024 | 26/06/2024 | https://drive.google.com/file/d/1UVfQCEgmyhkXsPgC7uYaBef1WZ7gKXTI/view?usp=drive_link | |||
30 | 23 | Kontrak Jasa | 0001.PJ/DAN.01.02/F47060000/2024 | PEKERJAAN PEMBUATAN DINDING PENAHAN TANAH T. 217 KOLAKA - WOLO | PT TALASALAPANG SULAWESI BARAT | 539.999.016,00 | 3002448230 | Released | 6300228782 | DONE | 3101600974 | Released | 1003780384 | Released | 06/09/2024 | 06/09/2024 | 06/09/2024 | 06/09/2024 | 06/09/2024 | 09/09/2024 | 12/09/2024 | 10/09/2024 | https://drive.google.com/file/d/19pArc_NfXpBXAImH2oq6vUM0g5-5jVBF/view?usp=drive_link | ||
31 | 24 | Kontrak Jasa & Material | 0028.SPK/DAN.01.03/F47060000/2024 | PERBAIKAN FASILITAS GI DAN PEMBUATAN KANOPI LOBI | PT KARYA PRATAMA SULTRA | 127.416.234,00 | 3002446130 | Released | 6300228542 | DONE | 3101598663 | Released | 1003777975 | Released | 06/09/2024 | 06/09/2024 | 06/09/2024 | 06/09/2024 | 06/09/2024 | 06/09/2024 | 11/09/2024 | 11/09/2024 | https://drive.google.com/file/d/1My-WTTsr8StF0QMENeEv_5TSa3uYMo-W/view?usp=drive_link | ||
32 | 25 | Kontrak Jasa & Material | 0030.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PERBAIKAN ATAP GEDUNG KONTROL DAN AREA PARKIR GI PUUWATU | PT BAHANA PERSADA SULTENG | 199.244.889,00 | 3002446615 | Released | 6300228630 | DONE | 3101599265 | Released | 1003780426 | Released | 09/09/2024 | 09/09/2024 | 09/09/2024 | 09/09/2024 | 09/09/2024 | 09/09/2024 | 12/09/2024 | 12/09/2024 | https://drive.google.com/file/d/1Zu754jHjUM2jVIIkcsGI0KBgHF-qp-Nd/view?usp=drive_link | ||
33 | 26 | Kontrak Jasa | 0034.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PENGALIHAN ALIRAN SUNGAI TOWER 201 T/L KENDARI - ANDOOLO | PT TALASALAPANG SULAWESI BARAT | 101.521.155,00 | 3002448175 | Released | 6300228771 | DONE | 3101600916 | Released | 1003763532 | Released | 02/08/2024 | 05/08/2024 | 05/08/2024 | 05/08/2024 | 05/08/2024 | 05/08/2024 | 07/07/2024 | https://drive.google.com/file/d/1Or8JWKbY6BOyt_SnA7vhFkBEqu76Ggzw/view?usp=drive_link | |||
34 | 27 | Kontrak Jasa | 0033.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PERBAIKAN PAGAR DEPAN DAN PAGAR SWITCHYARD GARDU INDUK LASUSUA | PT ANUGERAH TEHNIK MANDIRI | 291.204.504,00 | 3002449475 | Released | 6300228916 | DONE | 3101602535 | Released | 1003785419 | Released | 18/09/2024 | 18/09/2024 | 18/09/2024 | 18/09/2024 | 18/09/2024 | 19/09/2024 | 24/09/2024 | 23/09/2024 | https://drive.google.com/file/d/129XTDzT8mwW5SYnTw80qbtw6h8ZX0JBh/view?usp=drive_link | ||
35 | 28 | Kontrak Jasa | 009.SPBJ/DAN.01.02/F47060000/2024 | PEKERJAAN PENGIRIMAN MATERIAL DARI MAKASSAR KE KENDARI DAN PENGIRIMAN MATERIAL ARCHING HORN DARI UIP SULAWESI KE UPT KENDARI | CV TRI PELANGI | 17.624.580,00 | 3002449984 | Released | 6300229022 | DONE | 3101604561 | Released | 1003759019 | Released | 19/08/2024 | 19/08/2024 | 19/08/2024 | 19/08/2024 | 19/08/2024 | 20/08/2024 | 23/08/2024 | 22/08/2024 | https://drive.google.com/file/d/1McqhNuPJe-6E6td3SgHqUeZRjG27Um4a/view?usp=drive_link | ||
36 | 29 | Kontrak Jasa | 011.SPBJ/DAN.01.02/F47060000/2024 | PEKERJAAN PENGAMANAN GARDU INDUK DAN TRANSMISI TERSEBAR | PT KILAT BERKAH | 37.851.000,00 | 3002511838 | Released | 6300235920 | DONE | 3101677290 | Released | 1003876635 | Released | https://drive.google.com/file/d/1w3jEthgPcgNdoSuMjBZdrMXOlKnSU2qJ/view?usp=drive_link | ||||||||||
37 | 30 | Kontrak Jasa | 0031.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PEMANTAUAN LINGKUNGAN SEMESTER I | PT SURVEYOR INDONESIA | 101.232.000,00 | 3002452177 | Released | 6300229232 | DONE | 3101605318 | Released | 1003755768 | Released | https://drive.google.com/file/d/13tEBtX0gpY_4mTODWQS6apIusTlYvvkF/view?usp=drive_link | ||||||||||
38 | 31 | Kontrak Jasa & Material | 0036.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PELAPISAN BRACING TOWER DENGAN CAT KUAS DAN INCOMING DENGAN STICKER | PT AMPERATECH SOLUSINDO GLOBAL | 109.258.410,00 | 3002455200 | Released | 6300229588 | DONE | 3101624482 | Released | 1003793259 | Released | 01/10/2024 | 03/10/2024 | 03/10/2024 | 03/10/2024 | 03/10/2024 | 04/10/2024 | 09/10/2024 | 04/10/2024 | https://drive.google.com/file/d/1ZVOZAFU47CwU6Fu09aUlXSItfR495Sd5/view?usp=drive_link | ||
39 | 32 | Kontrak Jasa & Material | 0041.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PENGADAAN DAN PEMASANGAN AC GARDU INDUK TERSEBAR UPT KENDARI | PT ANOA MULTY ENERGY | 159.828.900,00 | 3002457636 | Released | 6300229892 | DONE | 3101613386 | Released | 1003782410 | Released | 10/09/2024 | 11/09/2024 | 11/09/2024 | 11/09/2024 | 11/09/2024 | 12/09/2024 | 18/09/2024 | 13/09/2024 | https://drive.google.com/file/d/1NwAlIJlBw4ErCP6GTEfRBgzdugKypcST/view?usp=drive_link | ||
40 | 33 | Kontrak Jasa | 014.SPBJ/DAN.01.01/F47060000/2024 | PELATIHAN PENANGGULANGAN KEBAKARAN DAN SOSIALISASI K3 MEDIA BROADCASTING | CV GADHOL EL GIBOR | 25.752.444,00 | 3002459460 | Released | 6300230146 | DONE | 3101614676 | Released | 1003782837 | Released | https://drive.google.com/file/d/16_TJjj_t8LkNhnyEhbstaMoIzjHANI0v/view?usp=drive_link | ||||||||||
41 | 34 | Kontrak Jasa & Material | 0038.SPK/DAN.01.03/F47060000/2024 | PENGADAAN DAN PEMASANGAN CCTV GI PUUWATU 70 DAN GI UNAAHA DAN PORTAL OTOMATIS GI TERSEBAR | PT HAMMER KONSTRUKSI INDONESIA | 196.948.410,00 | 3002459461 | Released | 6300230949 | DONE | 3101623027 | Released | 1003783447 | Released | https://drive.google.com/file/d/13kXGF-W85oeR7-0zL17PEzD7eCc432bf/view?usp=drive_link | ||||||||||
42 | 35 | Kontrak Jasa & Material | 0040.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN SAFETY, CLEAN AND GREEN (SCG) GI TERSEBAR 2024 | PT BAHANA PERSADA SULTENG | 290.806.680,00 | 3002459463 | Released | 6300233027 | DONE | 3101645409 | Released | 1003818618 | Released | https://drive.google.com/file/d/1iE2DtxcmYmV2oNOBnhpVVMALTLJNqOQe/view?usp=drive_link | ||||||||||
43 | 36 | Kontrak Jasa & Material | 0003.PJ/DAN.01.03/F47060000/2024 | PEKERJAAN PENGADAAN DAN PEMASANGAN MULTI ROD GROUNDING PADA TOWER TRANSMISI UPT KENDARI | PT JAYA CAHAYA UTAMA | 1.922.683.392,00 | 3002466433 | Released | 6300231259 | DONE | 3101639497 | Released | 1003812821 | Released | 03/12/2024 | 03/12/2024 | 03/12/2024 | 03/12/2024 | 03/12/2024 | 04/12/2024 | 09/12/2024 | 06/12/2024 | https://drive.google.com/file/d/1Jwav9S_xQ1YSyRhzf6WRQNlHxkSrW6lj/view?usp=drive_link | ||
44 | 1003873412 | Released | |||||||||||||||||||||||
45 | 37 | Kontrak Jasa | 0002.PJ/DAN.01.02/F47060000/2024 | PEKERJAAN UPRATING TRAFO #1 GI NII TANASA | PT KARYASEMBADA CIPTAMANDIRI | 1.309.800.000,00 | 3002470340 | Released | 6200052969 | DONE | 3101629074 | Released | 1003793260 | Released | 15/10/2024 | 15/10/2024 | 15/10/2024 | 15/10/2024 | 15/10/2024 | 16/10/2024 | 21/10/2024 | 18/10/2024 | https://drive.google.com/file/d/1-v-3FNxCK5Mra6vkt6LU6n34rZEVIO60/view?usp=drive_link | ||
46 | 38 | Kontrak Jasa & Material | 0046.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN RAPAT KERJA UPT KENDARI TAHUN 2024 | PT AWALINDO TEKNIK PRATAMA | 187.394.640,00 | 3002468226 | Released | 6300231479 | DONE | 3101630094 | Released | 1003795268 | Released | 04/10/2024 | 04/10/2024 | 04/10/2024 | 04/10/2024 | 04/10/2024 | 04/10/2024 | 10/10/2024 | 09/10/2024 | https://drive.google.com/file/d/1cr3ckbuC_cOY3fqECh5VwlEKeCD_y2V3/view?usp=drive_link | ||
47 | 39 | Kontrak Jasa | 0045.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN RELOKASI CT DARI GI SINJAI KE GI BAUBAU ULTG BAUBAU | CV GADHOL EL GIBOR | 88.134.000,00 | 3002467234 | Released | 6300231490 | DONE | 3101630609 | Released | 1003796601 | Released | 08/10/2024 | 09/10/2024 | 09/10/2024 | 09/10/2024 | 09/10/2024 | 09/10/2024 | 14/10/2024 | 11/10/2024 | https://drive.google.com/file/d/1cr3ckbuC_cOY3fqECh5VwlEKeCD_y2V3/view?usp=drive_link | ||
48 | 40 | Kontrak Jasa | 0044.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PEMANTAUAN LINGKUNGAN SEMESTER 2 | PT CHEMVIRO SEMESTA PERSADA | 100.621.500,00 | 3002470875 | Released | 6300231532 | DONE | 3101629877 | Released | 1003799077 | Released | https://drive.google.com/file/d/1pBvv9OGRwwnhZhx9iQ68dQm3MsPN0gFD/view?usp=drive_link | ||||||||||
49 | 41 | Kontrak Jasa | 0043.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN JASA TENAGA BANTU OPERASIONAL PENYALURAN TENAGA LISTRIK SEMESTER II | PT KILAT BERKAH | 291.024.018,00 | 3002470542 | Released | 6300231414 | DONE | 3101661456 | Released | 1003843865 | Released | 11/12/2024 | 11/12/2024 | 11/12/2024 | 11/12/2024 | 11/12/2024 | 13/12/2024 | 18/12/2024 | 17/12/2024 | https://drive.google.com/file/d/1s3h7wGM6VGhdi-fs5K8ktn5n7jTqGnsW/view?usp=drive_link | ||
50 | 42 | Kontrak Jasa | 016.SPBJ/DAN.01.02/F47060000/2024 | PENGADAAN PERAWATAN RUTIN AC UPT KENDARI | PT KILAT BERKAH | 21.356.400,00 | 3002471537 | Released | 6300231546 | DONE | 3101631377 | Released | 1003821447 | Released | https://drive.google.com/file/d/1bIUzrLRF_cVuMGQ5GDvpnSzMpj_-oyo1/view?usp=drive_link | ||||||||||
51 | 43 | Kontrak Jasa | 0048.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PEMBUATAN SARANA PENYIMPANAN MATERIAL DAN ARSIP SEMENTARA UPT KENDARI | PT KARYA PRATAMA SULTRA | 246.516.792,00 | 3002470523 | Released | 6300231486 | DONE | 3101639310 | Released | 1003818273 | Released | 11/11/2024 | 13/11/2024 | 13/11/2024 | 14/11/2024 | 14/11/2024 | 18/11/2024 | 21/11/2024 | 14/11/2024 | https://drive.google.com/file/d/14E5vUw_NxTPWeN_AEzen6QlpIJd4zY1k/view?usp=drive_link | ||
52 | 44 | Kontrak Jasa | 0049.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PEMBUATAN DPT T. 42 PUUWATU - NII TANASA DAN BONGKARAN DRAINASE | CV PITOE DWI SELARAS | 89.997.801,00 | 3002470526 | Released | 6300231489 | DONE | 3101639356 | Released | 1003818344 | Released | 20/11/2024 | 20/11/2024 | 20/11/2024 | 20/11/2024 | 20/11/2024 | 21/11/2024 | 26/11/2024 | 25/11/2024 | https://drive.google.com/file/d/1Fl-6SgHuVT8-f5TK2dPBoK5poW5Lby6K/view?usp=drive_link | ||
53 | 45 | Kontrak Jasa | 0047.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KENDARI 2024 TRIWULAN III | CV GADHOL EL GIBOR | 178.451.148,00 | 3002470498 | Released | 6300231491 | DONE | 3101639305 | Released | 1003821388 | Released | 18/11/2024 | 18/11/2024 | 18/11/2024 | 19/11/2024 | 19/11/2024 | 20/11/2024 | 25/11/2024 | 21/11/2024 | https://drive.google.com/file/d/1Bbwa0Ljiv6W6JhZppCAaJqQJ-t7wWA6o/view?usp=drive_link | ||
54 | 46 | Kontrak Jasa & Material | 0004.PJ/DAN.01.03/F47060000/2024 | PERBAIKAN SAGGING KONDUKTOR 150 KV MENGGUNAKAN BRACED LINE POST | PT KELINCI MAS UNGGUL | 3.619.587.616 | 3002551984 | Released | 6200054446 | DONE | 3101723847 | Released | 1003947990 | Released | https://drive.google.com/file/d/1xoRXv9dmgevJYLsKdckV8Didxaez0mMt/view?usp=drive_link | https://drive.google.com/file/d/16f_NN_AhKrxvR9z9vamrOpMs4eMc7_aI/view?usp=sharing | |||||||||
55 | 1.866.032.384 | 3002606050 | Released | 6200055199 | DONE | 3101790035 | Released | 1004071414 | Released By IPMS | ||||||||||||||||
56 | 47 | Kontrak Jasa & Material | 0005.PJ/DAN.01.03/F47060000/2024 | PENANGANAN ANDONGAN RENDAH TRANSMISI UPT KENDARI | PT TALASALAPANG SULBAR | 1.078.371.501,00 | 3002550789 | Released | 6300240076 | DONE | 3101724983 | Released | 1003949832 | Released | https://drive.google.com/file/d/1aGyPdzQ-ABiNkMI_LYj4YnTNY9fMCYhl/view?usp=drive_link | https://drive.google.com/file/d/1LztqTDLnKBwhcR34wkz2yt2cJV80yqkx/view?usp=drive_link | |||||||||
57 | 652.006.389,00 | 3002589769 | Released | 6200055040 | DONE | 3101770011 | Released | 1004023894 | Released | ||||||||||||||||
58 | PT ANDEKJA PUTRA | 718.914.334,00 | 3002550787 | Released | 6200054447 | DONE | 3101724985 | Released | 1003950082 | Released | |||||||||||||||
59 | 434.670.926,00 | 3002589930 | Released | 6200055041 | DONE | 3101770033 | Released | 1004023916 | Released | ||||||||||||||||
60 | 48 | Kontrak Jasa | 012.SPBJ/DAN.01.02/F47060000/2024 | PENGADAAN JASA PEST CONTROL UNIT TERSEBAR UPT KENDARI | PT HYPESINDO GLOBAL | 25.308.000,00 | 3002473372 | Released | 6300231578 | DONE | 3101630620 | Released | 1003797841 | Released | https://drive.google.com/file/d/1VwD2waVT1NH5sVBKan3Pnty0NJczgO3f/view?usp=drive_link | ||||||||||
61 | 49 | Kontrak Jasa | 0050.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KOLAKA 2024 TRIWULAN II | PT ANDEKJA PUTRA | 165.576.036,00 | 3002475050 | Released | 6300231785 | DONE | 3101639400 | Released | 1003818329 | Released | 20/11/2024 | 21/11/2024 | 21/11/2024 | 21/11/2024 | 21/11/2024 | 22/11/2024 | 28/11/2024 | 25/11/2024 | https://drive.google.com/file/d/1aKh2VDugjNzB7L-FaKTJa0bkDwzS-fIC/view?usp=drive_link | ||
62 | 50 | Kontrak Jasa | 0054.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PEMBUATAN GERBANG GI LASUSUA DAN PORTAL OTOMATIS GI LASUSUA, GI BAUBAU DAN GI RAHA | PT HAMMER KONSTRUKSI INDONESIA | 94.350.000,00 | 3002481269 | Released | 6300233397 | DONE | 3101648456 | Released | 1003824414 | Released | https://drive.google.com/file/d/1ruzfz7v56Tpn8ynju1i5kmR4SZ47OZut/view?usp=drive_link | ||||||||||
63 | 51 | Kontrak Jasa & Material | 0055.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PERBAIKAN PAGAR GI PLTMG BAUBAU DAN GI PUUWATU 150 KV | PT KARYA PRATAMA SULTRA | 197.609.859,00 | 3002487314 | Released | 6300233395 | DONE | 3101648379 | Released | 1003825893 | Released | 03/12/2024 | 03/12/2024 | 03/12/2024 | 03/12/2024 | 03/12/2024 | 04/12/2024 | 09/12/2024 | 06/11/2024 | https://drive.google.com/file/d/1RBw80qDv2hYjxxnHIq5nsRgutgQ2zM0J/view?usp=drive_link | ||
64 | 52 | Kontrak Jasa & Material | 0057.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PENGIRIMAN ALAT UJI KE PUSERTIF DAN PENGADAAN MATERIAL ENGINEERING | CV MEGATAMA RESKY | 154.529.316,00 | 3002487389 | Released | 6300233396 | DONE | 3101659815 | Released | 1003842412 | Released | 10/12/2024 | 10/12/2024 | 10/12/2024 | 10/12/2024 | 10/12/2024 | 11/12/2024 | 16/12/2024 | 13/12/2024 | https://drive.google.com/file/d/1fpMv3ntnCs98bF3Fg6p1My9I8rfgUrnw/view?usp=drive_link | ||
65 | 53 | Kontrak Jasa & Material | 0051.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN PENGADAAN HOSE HYDRANT DAN REFILL APAR | CV TRISODAR ALDANA | 236.790.750,00 | 3002487635 | Released | 6300233417 | DONE | 3101648543 | Released | 1003823479 | Released | https://drive.google.com/file/d/1o9NTBlviXxbLRK86fMvdxHdUNNyUrdfo/view?usp=sharing | ||||||||||
66 | 54 | Kontrak Jasa | 0060.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PERBAIKAN ATAP DAN PENGECETAN DINDING GARDU INDUK KENDARI NEW | PT KARYA PRATAMA SULTRA | 207.199.815,00 | 3002491393 | Released | 6300233893 | DONE | 3101653113 | Released | 1003830376 | Released | 10/12/2024 | 10/12/2024 | 10/12/2024 | 10/12/2024 | 10/12/2024 | 11/12/2024 | 16/12/2024 | 13/12/2024 | https://drive.google.com/file/d/1WRjmr7MeoFoWP1xUH4cxoSWI3eqv8ndG/view?usp=drive_link | ||
67 | 55 | Kontrak Jasa | 0053.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PENGANGKUTAN LIMBAH B3 UPT KENDARI | PT MITRA HIJAU ASIA | 48.906.600,00 | 3002492841 | Released | 6300233968 | DONE | 3101654015 | Released | 1003837584 | Released | https://drive.google.com/file/d/1eslR76Lx8LCgU8D9Yb0kyqTMJSNLgPUC/view?usp=drive_link | ||||||||||
68 | 56 | Kontrak Jasa | 0061.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PENANAMAN POHON DAN PENYUSUNAN FEASIBILITY STUDY AIR LIMBAH DOMESTIK | CV CALKASHA PUTRA MANDIRI | 58.215.948,00 | 3002492845 | Released | 6300233970 | DONE | 3101654043 | Released | 1003837654 | Released | https://drive.google.com/file/d/1vukZsefL4cYAaNaPnLNJgApjBTFlCCsQ/view?usp=drive_link | ||||||||||
69 | 57 | Kontrak Jasa | 021.SPBJ/DAN.01.02/F47060000/2024 | PEKERJAAN SOSIALISASI K2 MASYARAKAT UMUM ULTG TERSEBAR | CV GADHOL EL GIBOR | 37.375.920,00 | 3002492832 | Released | 6300233972 | DONE | 3101654048 | Released | 1003837676 | Released | https://drive.google.com/file/d/1z-d6g1kCV4DCGxKFIyxlcDzKEwoO3fq_/view?usp=drive_link | ||||||||||
70 | 58 | Kontrak Jasa | 0065.SPK/DAN.01.02/F47060000/2024 | PEKERJAAN PENANGANAN ANOMALI PONDASI LA BAY TRAFO GI ANDOOLO | PT ANDEKJA PUTRA | 63.079.000,00 | 3002497397 | Released | 6300234557 | DONE | 3101660989 | Released | 1003843024 | Released | 11/12/2024 | 11/12/2024 | 11/12/2024 | 12/12/2024 | 12/12/2024 | 16/12/2024 | 19/12/2024 | 16/12/2024 | |||
71 | 59 | Kontrak Jasa & Material | 0007.PJ/DAN.01.03/F47060000/2024 | PENGADAAN DAN PEMASANGAN MATERIAL PENGOPERASIAN TRAFO UPT KENDARI | PT ANDEKJA PUTRA | 686.710.613 | 3002545745 | Released | 6200054334 | DONE | 3101716478 | Released | 1003936436 | Released | https://drive.google.com/file/d/1LhCHB9SOvE9DwO3Mv4q3-Q8pk0_sHXGo/view?usp=drive_link | https://drive.google.com/file/d/1LRFQjckI9OIiLJsn2ow7dI1MbHJaQX9p/view?usp=sharing | |||||||||
72 | 1.043.433.885 | 3002568144 | Released | 6200054703 | DONE | 3101742856 | Released | 1003979336 | Released | ||||||||||||||||
73 | 408.478.363 | 3002608346 | Released | 6200055228 | DONE | 3101793472 | Released | 1004075636 | N/A | ||||||||||||||||
74 | N/A | ​ | N | ||||||||||||||||||||||
75 | 60 | Kontrak Jasa & Material | 0042.SPK/DAN.01.03/F47060000/2024 | PEKERJAAN SIMULASI TANGGAP DARURAT | PT INDOTAMA JASA SERTIFIKASI | 87.390.300,00 | 3002465119 | Released | 6300230703 | DONE | 3101620456 | Released | 1003779574 | Released | https://drive.google.com/file/d/1rWwzAm2OY7X0pDsZ3Vr8lggMquML8UVX/view?usp=drive_link | ||||||||||
76 | 61 | Kontrak Jasa & Material | 0067.SPK/DAN.01.03/F47060000/2024 | (AI) PEKERJAAN PENGGANTIAN AIR BREATHER MT TRAFO #1 GI PLTMG BAUBAU | PT ANDEKJA PUTRA | 119.880.000,00 | 3002510005 | Released | 6300237110 | DONE | 3101693955 | Released | 1003929992 | Released | https://drive.google.com/file/d/1Gj40ZQxy7-S6aQgyObAzncXBlfqljXGj/view?usp=drive_link | https://drive.google.com/file/d/10nhac-3OC_Nkwl6w-vkoA7qpMYCfoAxn/view?usp=sharing | |||||||||
77 | 62 | Kontrak Jasa & Material | 0068.SPK/DAN.01.03/F47060000/2024 | (AI) PEKERJAAN PENGGANTIAN CT BAY KENDARI 1 DAN TRAFO 1 GI UNAAHA | PT AMPERATECH SOLUSINDO GLOBAL | 255.522.000,00 | 3002589933 | Released | 6300244181 | DONE | 3101770079 | Released | 1004023925 | Released | https://drive.google.com/file/d/1X22ZsuGMz1VAvfZELvinZ8QiG8PckZN2/view?usp=drive_link | https://drive.google.com/file/d/1fnZlcgtGVaMjyW6jqDPW-dIKy0yG9Ueg/view?usp=sharing | |||||||||
78 | 63 | Kontrak Jasa | 0001.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PERINGATAN BULAN K3 NASIONAL | CV GADHOL EL GIBOR | 53.996.060,00 | 3002509250 | Released | 6300236349 | DONE | 3101681560 | Released | 1003876322 | Released | https://drive.google.com/file/d/1YmUo6g9yPeSANa0YvSHni5PSTSI3YH9p/view?usp=drive_link | ||||||||||
79 | 64 | Kontrak Jasa | 0019.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN JASA SEWA KENDARAAN RODA DUA GARDU INDUK TERSEBAR | PT GATRALINDO PERKASA | 42.688.641,00 | 3002551900 | Released | 6300240106 | DONE | 3101723837 | Released | 1003947986 | Released | https://drive.google.com/file/d/1KpK7vJGyZiskpVogoZZUcJqb7m-aXf3Y/view?usp=drive_link | ||||||||||
80 | 42.688.641,00 | 3002577480 | Released | 6300242914 | DONE | 3101755599 | Released | 1004000537 | Released | ||||||||||||||||
81 | 65 | Kontrak Jasa Konstruksi | 0011.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PEMBUATAN DRAINASE TOWER 25 KENDARI - PUUWATU | PT KARYA PRATAMA SULTRA | 82.240.979,00 | 3002519917 | Released | 6300237237 | DONE | 3101691575 | Released | 1003912931 | Released | https://drive.google.com/file/d/1IpV8JITXccG8gLLeUHvbl7S1VaNKdOmt/view?usp=drive_link | ||||||||||
82 | 66 | Kontrak Jasa Konstruksi | 0001.PJ/DAN.01.02/F47060000/2025 | PENANGANAN TOWER KRITIS UPT KENDARI | PT TALASALAPANG SULAWESI BARAT | 957.519.650,00 | 3002526581 | Released | 6300237480 | DONE | 3101695009 | Released | 1003978481 | Released | https://drive.google.com/file/d/14-VXbxO-zLSNMZXNAiQwTmbrLusKhQNZ/view?usp=drive_link | ||||||||||
83 | 67 | Kontrak Jasa | 0012.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PEMANTAUAN LINGKUNGAN SEMESTER 1 TAHUN 2025 | PT CHEMVIRO SEMESTA PERSADA | 100.621.500,00 | 3002522496 | Released | 6300237521 | DONE | 3101694987 | Released | 1003919283 | Released | https://drive.google.com/file/d/19bEuhhP-GPVZm9I4Blva4xJVlRwRYn4M/view?usp=drive_link | ||||||||||
84 | 68 | Kontrak Jasa & Material | 0017.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN PENGADAAN DAN PERAWATAN AC SEMESTER 1 2025 UPT KENDARI DAN ULTG TERSEBAR | PT KILAT BERKAH | 174.991.500,00 | 3002524826 | Released | 6300237457 | DONE | 3101694413 | Released | 1003966129 | Released | https://drive.google.com/file/d/1ephDlnh39PSBVFFPF1HX2Y0LtjJ-0VYt/view?usp=drive_link | ||||||||||
85 | 69 | Kontrak Jasa Konstruksi | 0018.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PEMBUATAN DINDING PENAHAN TANAH TOWER 05 NII TANASA - PUUWATU | PT ANOA MULTY ENERGY | 251.418.641,00 | 3002524925 | Released | 6300237456 | DONE | 3101694401 | Released | 1003913120 | Released | https://drive.google.com/file/d/1s7znfWBIzUfZmCyycPckaM5BRLhtuKot/view?usp=drive_link | ||||||||||
86 | 70 | Kontrak Jasa | 0013.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PENYELENGGARAAN FORKOPIMDA ULTG KENDARI DAN ULTG BAUBAU SEMESTER 1 | CV GADHOL EL GIBOR | 52.506.330,00 | 3002526527 | Released | 6300237477 | DONE | 3101694514 | Released | 1003913107 | Released | https://drive.google.com/file/d/1-aygykMGcYzS18ODw_j5FJmsk1XmF-yC/view?usp=drive_link | ||||||||||
87 | 71 | Kontrak Jasa & Material | 0002.PJ/DAN.01.03/F47060000/2025 | PEKERJAAN PENGADAAN DAN PEMASANGAN BATERE 110 VDC 300AH DAN RECTIFIER 100 VDC 100A UPT KENDARI | PT CATUDAYA DATA PERKASA | 1.227.794.376,00 | 3002526584 | Released | 6200054857 | DONE | 3101754488 | Released | 1004000543 | Released | https://drive.google.com/file/d/1pipLOal6IX43OWcxYFkGrM0ec37Ejiw-/view?usp=drive_link | ||||||||||
88 | 72 | Kontrak Jasa | 0025.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PENGUKURAN IKLIM KERJA DAN HYGIENE FACTOR SEMESTER 1 TAHUN 2025 | PT CHEMVIRO SEMESTA PERSADA | 58.190.313,00 | 3002527108 | Released | 6300238481 | DONE | 3101706692 | Released | 1003930027 | Released | https://drive.google.com/file/d/1ZUytXWJBC1KWr7X7ExPu6FF5PMou0ZMX/view?usp=drive_link | ||||||||||
89 | 73 | Kontrak Jasa | 0022.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN JASA PERBAIKAN ALAT UJI TAHANAN ISOLASI | PT SURYA PRIMA ELTRINDO | 37.740.000,00 | 3002527224 | Released | 6300237971 | DONE | 3101700337 | Released | 1003916677 | Released | https://drive.google.com/file/d/1LgGnaLIE5Gpyo8_HBPlR37OAovKkzHKQ/view?usp=drive_link | ||||||||||
90 | 74 | Kontrak Jasa | 0003.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN JASA TENAGA BANTU OPERASIONAL PENYALURAN TENAGA LISTRIK TAHAP I | CV GATRA PELITA | Rp140.566.570,00 | 3002551819 | Released | 6300240099 | DONE | 3101723749 | Released | 1003947984 | Released | https://drive.google.com/file/d/1IMJMqE-Op0zWImNluUdBZTFqQleomAzg/view?usp=drive_link | ||||||||||
91 | Rp127.648.544,00 | 3002567599 | Released | 6300241840 | DONE | 3101742930 | Released | 1003979356 | Released | ||||||||||||||||
92 | 75 | Kontrak Jasa & Material | 0004.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KENDARI DAN ULTG BAUBAU 2025 TAHAP I | PT ANUGERAH TEHNIK MANDIRI | Rp206.692.656,00 | 3002519913 | Released | 6300236992 | DONE | 3101689184 | Released | 1003912882 | Released | https://drive.google.com/file/d/1rmMN_zRG8RyNbo_fEdjKmDugvib3IhKo/view?usp=drive_link | ||||||||||
93 | 76 | Kontrak Jasa & Material | 0007.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KOLAKA 2025 TAHAP I | PT BAHANA PERSADA SULTENG | Rp172.728.876,00 | 3002519914 | Released | 6300236948 | DONE | 3101688780 | Released | 1003912927 | Released | https://drive.google.com/file/d/1Tl9dUqpiU0ALjjMLOJrww0U_TS_y6ain/view?usp=drive_link | ||||||||||
94 | 77 | Kontrak Jasa & Material | 0008.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN MOBILISASI DAN PENGADAAN MATERIAL KEANDALAN INSTALASI | PT TALASALAPANG SULAWESI BARAT | Rp251.232.960,00 | 3002520545 | Released | 6300237068 | DONE | 3101689744 | Released | 1003912935 | Released | https://drive.google.com/file/d/1ok7muGwMZQifO4NwX5XB-fXZ-OwI7K_S/view?usp=drive_link | ||||||||||
95 | 78 | Kontrak Jasa & Material | 0023.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN PENGADAAN DAN PEMASANGAN CCTV GI MORAMO DAN GI NII TANASA | PT HAMMER KONSTRUKSI INDONESIA | Rp83.184.510,00 | 3002527124 | Released | 6300237850 | DONE | 3101700299 | Released | 1003930009 | Released | https://drive.google.com/file/d/1LiWJJ5nrb0jD40mqXI-LiVsLBYjzcr8G/view?usp=drive_link | ||||||||||
96 | 79 | Kontrak Jasa | 0030.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN PERBAIKAN PLAFON GI KENDARI NEW DAN PERBAIKAN KEBOCORAN GEDUNG GI PUUWATU 150 KV | PT KARYA PRATAMA SULTRA | Rp164.141.206,00 | 3002532354 | Released | 6300238869 | DONE | 3101710322 | Released | 1003929972 | Released | https://drive.google.com/file/d/1jWUewozVHpcJABiHAdFc068JM-Q8FVJ5/view?usp=drive_link | ||||||||||
97 | 80 | Kontrak Jasa | 0032.SPK/DAN.01.02/F47060000/2025 | PEKERJAAN JASA MOBILISASI MATERIAL TRANSMISI DARI GI RAHA KE GI PLTMG BAUBAU | PT AMPERATECH SOLUSINDO GLOBAL | Rp294.150.000,00 | 3002534525 | Released | 6300239018 | DONE | 3101712539 | Released | 1003946563 | Released | |||||||||||
98 | 81 | Kontrak Jasa & Material | 0035.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN PENGADAAN DAN PEMASANGAN TOTEM GI KENDARI NEW, BAUBAU, DAN WOLO | PT KARYA PRATAMA SULTRA | Rp191.978.052,00 | 3002536442 | Released | 6300239031 | DONE | 3101712655 | Released | 1003978608 | Released | |||||||||||
99 | 82 | Kontrak Jasa & Material | 0040.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KOLAKA 2025 TAHAP II | PT KARYA ELEKTRIKAL SEJATI | Rp297.004.920,00 | 3002542132 | Released | 6300239049 | DONE | 3101712826 | Released | 1003946542 | Released | |||||||||||
100 | 83 | Kontrak Jasa & Material | 0039.SPK/DAN.01.03/F47060000/2025 | PEKERJAAN JASA PENUNJANG PENGAMANAN ROW ULTG KENDARI DAN ULTG BAUBAU 2025 TAHAP II | PT BUMI RAYA MEGATRINDO | Rp292.347.360,00 | 3002542131 | Released | 6300239034 | DONE | 3101712734 | Released | 1003959480 | Released | |||||||||||