| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | CATATAN TAMBAHAN | Denda | RENCANA BAYAR | CATATAN PROGRESS | STATUS | NOMOR KONTRAK / NOMOR SPB | NO. PRK | SKKI | PELAKSANA | MATERIAL (RUMUS) | Type/Varian Terkontrak | SAT | UNIT / VOLUME | TOTAL | KONTRAK | |||||||||||
2 | PDG | BKT | SLK | PYK | UP2D | TANGGAL | Status | NILAI | ||||||||||||||||||
3 | SLO (MON PER PRK BULANAN) | |||||||||||||||||||||||||
4 | PRK 6.001 | |||||||||||||||||||||||||
5 | Desember | Proses di Vendor | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | MASIH BERLAKU | 2.715.642.030 | |||||||||||||||
6 | Januari | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 669.561.246 | |||||||||||||||
7 | Februari | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 669.561.246 | |||||||||||||||
8 | Maret | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 479.434.140 | |||||||||||||||
9 | April | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 669.561.246 | |||||||||||||||
10 | Mei | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 669.561.246 | |||||||||||||||
11 | Juni | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 669.561.246 | |||||||||||||||
12 | Juli | Terbayar | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | SELESAI | 189.565.434 | |||||||||||||||
13 | Agustus | Proses di Vendor | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | MASIH BERLAKU | 669.561.246 | |||||||||||||||
14 | September | Proses di Vendor | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | MASIH BERLAKU | 669.561.246 | |||||||||||||||
15 | Oktober | Proses di Vendor | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | MASIH BERLAKU | 669.561.246 | |||||||||||||||
16 | November | Proses di Vendor | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | MASIH BERLAKU | 669.561.246 | |||||||||||||||
17 | Desember | Proses di Vendor | 0855.BA/DIS.01.01/F0900000/2024 | 2024.DSBB.6.001 | L04 | PT PLN PUSERTIF | SERTIFIKASI (SLO) JTM. JTR. GARDU DISTRIBUSI EKSISTING DAN PDP UID SUMBAR | 08 Mei 2024 | 30 Desember 2026 | MASIH BERLAKU | 669.561.246 | |||||||||||||||
18 | ||||||||||||||||||||||||||
19 | ||||||||||||||||||||||||||
20 | LANJUTAN 2025 | |||||||||||||||||||||||||
21 | pajak | Januari | Pajak | Terbayar | 0420.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.003 | L03 | PT TRIPUTRA ELECTRIC ABADI | TRAFO 160 KVA | 3P 160 kVA YZn5 OD | 3 Oktober 2025 | 16 November 2025 | SELESAI | 70.545.700 | ||||||||||||
22 | Nilai sesuai KR, SPMK done, BG asli diterima 22 Desember | Maret | Terbayar | 0595.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.001 | L02 | PT DUTA TERANG RUBBERINDO | LBS MOTORIZE+RTU | LBS Motorized + RTU | 5 | 5 | 15 Desember 2025 | 13 Januari 2026 | SELESAI | 557.575.200 | |||||||||||
23 | Nilai sesuai KR, SPMK done | Maret | Terbayar | 0596.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.001 | L02 | PT PRIMA MITRAINTI SEJATI | LBS MOTORIZE+RTU | LBS Motorized + RTU | 2 | 2 | 12 Desember 2025 | 10 Januari 2026 | SELESAI | 223.030.080 | |||||||||||
24 | Nilai sesuai KR, SPMK proses, BG asli diterima 24 Desember | Maret | Terbayar | 0556.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.001 | L02 | PT EGA TEKELINDO PRIMA | Air Insulated Switchgear; CBOG Motorized; 24kV; 630A; 16kA | Air Insulated Switchgear; CBOG Motorized; 24kV; 630A; 16kA | Set | 12 | 12 | 22 Desember 2025 | 19 Februari 2026 | SELESAI | 2.529.990.144 | ||||||||||
25 | Nilai sesuai KR, SPMK proses, BG asli diterima 24 Desember | Maret | Terbayar | 0556.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.001 | L02 | PT EGA TEKELINDO PRIMA | Air Insulated Switchgear; Metering; 24kV; 630A; 16kA | Air Insulated Switchgear; Metering; 24kV; 630A; 16kA | Set | 2 | 2 | 22 Desember 2025 | 19 Februari 2026 | SELESAI | 165.197.526 | ||||||||||
26 | pajak | Januari | Pajak | Terbayar | 0468.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.003 | L03 | PT MASTERGREEN ELECTRIC | TRAFO 50 KVA | 3P 50 kVA YZn5 OD | 1 | 2 | 3 | 16 Oktober 2025 | 29 November 2025 | SELESAI | 13.567.250 | |||||||||
27 | pajak | Januari | Pajak | Terbayar | 0471.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.003 | L03 | PT TRIPUTRA ELECTRIC ABADI | TRAFO 100 KVA | 3P 100 kVA YZn5 OD | 3 | 3 | 6 | 20 Oktober 2025 | 3 Desember 2025 | SELESAI | 4.296.668 | |||||||||
28 | pajak | Januari | Pajak | Terbayar | 0465.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.003 | L03 | PT TRAFOINDO PRIMA PERKASA | TRAFO 160 KVA | 3P 160 kVA YZn5 OD | 3 | 3 | 16 Oktober 2025 | 29 November 2025 | SELESAI | 3.174.556 | ||||||||||
29 | pajak | Januari | Pajak | Terbayar | 0481.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.004 | L02 | PT AHA KONSTRUKSI JAYAABADI | LS BOARD 2 JURUSAN 250 A | PL-250-2-LBS | 12 | 12 | 29 Oktober 2025 | 27 November 2025 | SELESAI | 21.594.510 | ||||||||||
30 | Nilai sesuai KR, SPMK done, BG asli diterima 21 Nov | Maret | Terbayar | 0542.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.005 | L03 | PT MELCOINDA | KWH METER 1 PH PRABAYAR | Meter 1 Fasa Prabayar 5(60) A | 1.234 | 1.390 | 1.233 | 1.568 | 5.425 | 17 November 2025 | 16 Desember 2025 | SELESAI | 1.848.135.292 | ||||||||
31 | Nilai sesuai KR, SPMK done, BG asli diterima 26 Nov | Maret | Terbayar | 0543.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.005 | L03 | PT SMART METER INDONESIA | KWH METER 1 PH PASCABAYAR | Meter 1 Fasa Pascabayar 5(40) A | 345 | 296 | 644 | 595 | 1.880 | 17 November 2025 | 16 Desember 2025 | SELESAI | 642.546.589 | ||||||||
32 | SPMK Done | April | Terbayar | 0606.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SINARINDO WIRANUSA ELEKTRIK | FUSE CUT OUT | Fuse Cut Out, 24 kV | 117 | 117 | 30-Des-25 | 28-Jan-26 | SELESAI | 155.584.260 | |||||||||||
33 | SPMK Done | April | Terbayar | 0605.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT GUNABANGSA TEKNIK INDUSTRI | LIGHTNING ARRESTER | LA Polymer SIR, 24 kV, 10 kA | 17 | 17 | 30-Des-25 | 12-Feb-26 | SELESAI | 12.508.923 | |||||||||||
34 | Nilai Sesuai KR, SPMK On Progres | Maret | Terbayar | 0603.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT POWERINDO PRIMA PERKASA | LIGHTNING ARRESTER | LA Polymer SIR, 24 kV, 10 kA | 206 | 206 | 30-Des-25 | 12-Feb-26 | SELESAI | 151.578.714 | |||||||||||
35 | April | Terbayar | 0604.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MULTI KENCANA NIAGATAMA | A3CS 150 MM2 | AAAC-S;150MM2; | 9.000 | 9.000 | 30-Des-25 | 12-Feb-26 | SELESAI | 296.772.930 | ||||||||||||
36 | Nilai Sesuai KR, SPMK Done, BG diterima 02 Feb 2026 sore | April | Terbayar | 0612.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TIGA PILAR SAKATO | TIANG BESI 9 M. 200 DAN | Tiang Baja 9 m / 200 daN | 115 | 121 | 30 | 266 | 20-Jan-26 | 18-Feb-26 | SELESAI | 1.060.251.182 | |||||||||
37 | Nilai Sesuai KR, SPMK Done, BG diterima 02 Feb 2026 sore | April | Terbayar | 0612.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TIGA PILAR SAKATO | TIANG BESI 12 M. 200 DAN | Tiang Baja 12 m / 200 daN | 84 | 84 | 20-Jan-26 | 18-Feb-26 | SELESAI | 491.118.670 | |||||||||||
38 | Maret | Terbayar | 0608.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT AHA KONSTRUKSI JAYAABADI | LS BOARD 2 JURUSAN 250 A | PL-250-2-LBS | 1 | 1 | 30-Des-25 | 28-Jan-26 | SELESAI | 15.979.937 | ||||||||||||
39 | April | Terbayar | 0609.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT RAHMAT KURNIA ABADI | LS BOARD 2 JURUSAN 400 A | PL-400-2-LBS | 2 | 2 | 30-Des-25 | 28-Jan-26 | SELESAI | 42.283.754 | ||||||||||||
40 | Maret | Terbayar | 0610.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT KURNIA ABADI PADANG | LS BOARD 4 JURUSAN 400 A | PL-400-4-LBS | 3 | 3 | 30-Des-25 | 28-Jan-26 | SELESAI | 68.700.148 | ||||||||||||
41 | Maret | Terbayar | 0611.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT CANNET ELEKTRIK INDONESIA | KWH METER 1 PH PRABAYAR | Meter 1 Fasa Prabayar 5(60) A | 300 | 300 | 30-Des-25 | 28-Jan-26 | SELESAI | 102.201.030 | ||||||||||||
42 | Maret | Terbayar | 0613.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT ABB SAKTI INDUSTRI | MCB 4A (1P) | MCB 1 Phase 4A | 1.000 | 1.000 | 30-Des-25 | 28-Jan-26 | SELESAI | 42.013.500 | ||||||||||||
43 | April | Terbayar | 0614.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TWINK INDONESIA | PIN ISOLATOR | Pin Post;24kV;12.5kN;Porcelain | 304 | 304 | 30-Des-25 | 28-Jan-26 | SELESAI | 90.913.085 | ||||||||||||
44 | April | Terbayar | 0614.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TWINK INDONESIA | SUSPENSION ISOLATOR | String Kap & Pin;24kV;70kN;Porcelain (set) | 203 | 203 | 30-Des-25 | 28-Jan-26 | SELESAI | 132.334.056 | ||||||||||||
45 | April | Terbayar | 0618.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT VOKSEL ELECTRIC TBK | NFA2X 3X70 MM2 + 1X70 MM2 | NFA2X-T;3X70 + 70MM2;0.6/1KV | 10.000 | 1.000 | 1.000 | 12.000 | 05-Jan-26 | 18-Feb-26 | SELESAI | 804.778.860 | ||||||||||
46 | April | Terbayar | 0623.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MAGNAKABEL NUSANTARA | NFA2X 3X35 MM2 + 1X35 MM2 | NFA2X-T;3X35 + 35MM2;0.6/1KV | 5.000 | 2.000 | 7.000 | 31-Des-25 | 13-Feb-26 | SELESAI | 277.871.850 | |||||||||||
47 | April | Terbayar | 0622.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SURYAKABEL CEMERLANG | NFA2X 3X35 MM2 + 1X35 MM2 | NFA2X-T;3X35 + 35MM2;0.6/1KV | 5.000 | 5.000 | 31-Des-25 | 13-Feb-26 | SELESAI | 198.717.750 | ||||||||||||
48 | April | Terbayar | 0566.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT PRIMA MITRAINTI SEJATI | FUSE CUT OUT | Fuse Cut Out, 24 kV | 18 | 300 | 3 | 321 | 04-Des-25 | 03-Jan-26 | SELESAI | 426.859.380 | ||||||||||
49 | Maret | Terbayar | 0562.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT CITRA INTERLINDO | FUSE CUT OUT | Fuse Cut Out, 24 kV | 300 | 300 | 04-Des-25 | 2 Januari 2026 | SELESAI | 398.934.000 | ||||||||||||
50 | Maret | Terbayar | 0567.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT PRIMA MITRAINTI SEJATI | LIGHTNING ARRESTER | LA Polymer SIR, 24 kV, 10 kA | 300 | 300 | 04-Des-25 | 18-Jan-26 | SELESAI | 220.745.700 | ||||||||||||
51 | April | Terbayar | 0563.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SINARINDO WIRANUSA ELEKTRIK | LIGHTNING ARRESTER | LA Polymer SIR, 24 kV, 10 kA | 12 | 300 | 3 | 315 | 05-Des-25 | 05-Des-25 | SELESAI | 231.782.985 | ||||||||||
52 | Maret | Terbayar | 0571.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT HEXING TECHNOLOGY | KWH STATIK ENERGI LISTRIK FASE TIGA PENGUKURAN LANGSUNG KELAS 1 | MTR;KWH E; 3P;230/400V; 5-80A; 1; 4W | 200 | 100 | 50 | 50 | 400 | 12-Des-25 | 10 Januari 2026 | SELESAI | 824.122.275 | |||||||||
53 | April | Terbayar | 0570.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TIGA PILAR SAKATO | TIANG BESI 12 M. 200 DAN | Tiang Baja 12 m / 200 daN | 66 | 406 | 12 | 16 | 500 | 24-Des-25 | 22 Januari 2026 | SELESAI | 2.938.101.573 | |||||||||
54 | April | Terbayar | 0585.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT BAKRIE PIPE INDUSTRIES | TIANG BESI 9 M. 200 DAN | Tiang Baja 9 m / 200 daN | 35 | 35 | 24 | 94 | 29-Des-25 | 27 Januari 2026 | SELESAI | 432.493.883 | ||||||||||
55 | April | Terbayar | 0585.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT BAKRIE PIPE INDUSTRIES | TIANG BESI 12 M. 200 DAN | Tiang Baja 12 m / 200 daN | 21 | 21 | 29-Des-25 | 27 Januari 2026 | SELESAI | 155.670.031 | ||||||||||||
56 | April | Terbayar | 0585.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT BAKRIE PIPE INDUSTRIES | TIANG BESI 12 M. 350 DAN | Tiang Baja 12 m / 350 daN | 14 | 67 | 81 | 29-Des-25 | 27 Januari 2026 | SELESAI | 702.137.683 | |||||||||||
57 | April | Terbayar | 0585.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT BAKRIE PIPE INDUSTRIES | TIANG BESI 14 M. 350 DAN | Tiang Baja 14 m / 350 daN | 18 | 18 | 29-Des-25 | 27 Januari 2026 | SELESAI | 267.574.458 | ||||||||||||
58 | Maret | Terbayar | 0569.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MELCOINDA | KWH METER 1 PH PRABAYAR | Meter 1 Fasa Prabayar 5(60) A | 3.000 | 1.000 | 500 | 500 | 5.000 | 05-Des-25 | 3 Januari 2026 | SELESAI | 1.703.350.500 | |||||||||
59 | April | Terbayar | 0568.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MELCOINDA | KWH METER 1 PH PASCABAYAR | Meter 1 Fasa Pascabayar 5(40) A | 2.021 | 1.225 | 685 | 1.090 | 5.021 | 05-Des-25 | 3 Januari 2026 | SELESAI | 1.716.077.883 | |||||||||
60 | Maret | Terbayar | 0573.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SURYAKABEL CEMERLANG | NFA2X 3X35 MM2 + 1X35 MM2 | NFA2X-T;3X35 + 35MM2;0.6/1KV | 5.000 | 20.000 | 25.000 | 08-Des-25 | 21 Januari 2026 | SELESAI | 995.253.750 | |||||||||||
61 | Maret | Terbayar | 0578.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT JEMBO CABLE COMPANY TBK | NFA2X 3X70 MM2 + 1X70 MM2 | NFA2X-T;3X70 + 70MM2;0.6/1KV | 2.000 | 6.000 | 8.000 | 08-Des-25 | 21 Januari 2026 | SELESAI | 537.160.080 | |||||||||||
62 | April | Terbayar | 0593.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT DUTA TERANG RUBBERINDO | LBS MOTORIZE+RTU | LBS Motorized + RTU | 5 | 5 | 09-Des-25 | 7 Januari 2026 | SELESAI | 557.575.200 | ||||||||||||
63 | Maret | Terbayar | 0577.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT VOKSEL ELECTRIC TBK | A3CS 70 MM² | AAAC-S;70MM2; | 48.000 | 48.000 | 08-Des-25 | 21 Januari 2026 | SELESAI | 903.309.120 | ||||||||||||
64 | Maret | Terbayar | 0576.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SUPREME CABLE MANUFACTURING AND COMMERCE TBK | NFA2X 3X70 MM2 + 1X70 MM2 | NFA2X-T;3X70 + 70MM2;0.6/1KV | 5.000 | 13.000 | 1.000 | 1.000 | 20.000 | 10-Des-25 | 23 Januari 2026 | SELESAI | 1.342.525.020 | |||||||||
65 | Maret | Terbayar | 0575.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT JEMBO CABLE COMPANY TBK | A3CS 150 MM2 | AAAC-S;150MM2; | 3.000 | 15.000 | 18.000 | 08-Des-25 | 21 Januari 2026 | SELESAI | 594.161.910 | |||||||||||
66 | April | Terbayar | 0580.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MEGA KHARISMA MAKMUR | NFA2X;2X10MM2;0.6/1KV;OH | NFA2X;2X10MM2;0.6/1KV;OH | 30.000 | 18.000 | 9.000 | 15.000 | 72.000 | 08-Des-25 | 07-Jan-26 | SELESAI | 388.381.230 | |||||||||
67 | Maret | Terbayar | 0582.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT BICC BERCA CABLES | NYY 1 X 70 MM2 | NYY;1X70MM2;0.6/1KV;Opstig | 1.000 | 1.000 | 08-Des-25 | 07-Jan-26 | SELESAI | 132.012.300 | ||||||||||||
68 | Maret | Terbayar | 0583.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT KMI WIRE AND CABLE TBK | NYY 1 X 150 MM2 | NYY;1X150MM2;0.6/1KV;Opstig | 1.000 | 1.000 | 08-Des-25 | 07-Jan-26 | SELESAI | 294.125.580 | ||||||||||||
69 | April | Terbayar | 0579.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT OTHO METRONIK INDONESIA | KWH METER 1 PH PRABAYAR | Meter 1 Fasa Prabayar 5(60) A | 1.495 | 459 | 245 | 150 | 2.349 | 08-Des-25 | 6 Januari 2026 | SELESAI | 800.234.066 | |||||||||
70 | April | Terbayar | 0581.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT CANNET ELEKTRIK INDONESIA | KWH METER 1 PH PRABAYAR | Meter 1 Fasa Prabayar 5(60) A | 1.000 | 500 | 300 | 150 | 1.950 | 08-Des-25 | 6 Januari 2026 | SELESAI | 664.306.695 | |||||||||
71 | Maret | Terbayar | 0586.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT ABB SAKTI INDUSTRI | MCB 2A (1P) | MCB 1 Phase 2A | 2.615 | 1.135 | 609 | 657 | 5.016 | 08-Des-25 | 07-Jan-26 | SELESAI | 210.739.718 | |||||||||
72 | Maret | Terbayar | 0592.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MEGA CIPTA BANGSA | MCB 4A (1P) | MCB 1 Phase 4A | 2.615 | 1.135 | 609 | 657 | 5.016 | 09-Des-25 | 23-Jan-26 | SELESAI | 210.739.719 | |||||||||
73 | Maret | Terbayar | 0592.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MEGA CIPTA BANGSA | MCB 6A (1P) | MCB 1 Phase 6A | 3.486 | 1.514 | 812 | 876 | 6.688 | 09-Des-25 | 23-Jan-26 | SELESAI | 280.986.287 | |||||||||
74 | Maret | Terbayar | 0591.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT MAGNAKABEL NUSANTARA | NFA2X 3X35 MM2 + 1X35 MM2 | NFA2X-T;3X35 + 35MM2;0.6/1KV | 1.000 | 1.000 | 2.000 | 08-Des-25 | 22-Jan-26 | SELESAI | 79.320.600 | |||||||||||
75 | Maret | Terbayar | 0587.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT AHA KONSTRUKSI JAYAABADI | LS BOARD 2 JURUSAN 250 A | PL-250-2-LBS | 4 | 12 | 2 | 1 | 19 | 08-Des-25 | 07-Jan-26 | SELESAI | 303.618.811 | |||||||||
76 | April | Terbayar | 0590.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TRAVESINDO MULTI ELEKTRIK | LS BOARD 4 JURUSAN 630 A | PL-630-4-LBS | 10 | 12 | 3 | 25 | 11-Des-25 | 9 Januari 2026 | SELESAI | 786.664.115 | ||||||||||
77 | Maret | Terbayar | 0589.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SINTRA SINARINDO ELEKTRIK | TRAFO 50 KVA | 3P 50 kVA YZn5 OD | 3 | 10 | 1 | 14 | 10-Des-25 | 23 Januari 2026 | SELESAI | 560.931.840 | ||||||||||
78 | Maret | Terbayar | 0589.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT SINTRA SINARINDO ELEKTRIK | TRAFO 100 KVA | 3P 100 kVA YZn5 OD | 5 | 5 | 10-Des-25 | 23 Januari 2026 | SELESAI | 264.572.718 | ||||||||||||
79 | April | Terbayar | 0588.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TRIPUTRA ELECTRIC ABADI | TRAFO 160 KVA | 3P 160 kVA YZn5 OD | 2 | 5 | 7 | 17-Des-25 | 30 Januari 2026 | SELESAI | 547.052.289 | |||||||||||
80 | April | Terbayar | 0588.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TRIPUTRA ELECTRIC ABADI | TRAFO 250 KVA | 3P 250 kVA DYn5 OD | 2 | 2 | 17-Des-25 | 30 Januari 2026 | SELESAI | 185.312.258 | ||||||||||||
81 | April | Terbayar | 0594.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TWINK INDONESIA | PIN ISOLATOR | Pin Post;24kV;12.5kN;Porcelain | 196 | 2.000 | 15 | 9 | 2.220 | 22-Des-25 | 20 Januari 2026 | SELESAI | 663.904.764 | |||||||||
82 | April | Terbayar | 0594.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TWINK INDONESIA | SUSPENSION ISOLATOR | String Kap & Pin;24kV;70kN;Porcelain (set) | 147 | 1.000 | 18 | 12 | 1.177 | 22-Des-25 | 20 Januari 2026 | SELESAI | 767.276.766 | |||||||||
83 | April | Terbayar | 0620.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT CITRA MAHASURYA INDUSTRIES | A3CS 70 MM² | CONDUCTOR;AAAC-S;70mm2; | 10.000 | 10.000 | 31-Des-25 | 13-Feb-26 | SELESAI | 188.056.200 | ||||||||||||
84 | April | Terbayar | 0619.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT KABELINDO MURNI | A3CS 70 MM² | CONDUCTOR;AAAC-S;70mm2; | 8.000 | 8.000 | 31-Des-25 | 13-Feb-26 | SELESAI | 150.444.960 | ||||||||||||
85 | Mei | Terbayar | 0621.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT TRIPUTRA ELECTRIC ABADI | TRAFO 50 KVA | 3P 50 kVA YZn5 OD | 4 | 4 | 31-Des-25 | 13-Feb-26 | SELESAI | 160.221.840 | ||||||||||||
86 | April | Terbayar | 0617.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT ASATA UTAMA ELECTRICAL INDUSTRIES | TRAFO 250 KVA | 3P 250 kVA DYn5 OD | 2 | 2 | 31-Des-25 | 13-Feb-26 | SELESAI | 185.312.258 | ||||||||||||
87 | Maret | Terbayar | 0615.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT JEMBO CABLE COMPANY TBK | NFA2X;2X16MM2;0.6/1KV;OH | NFA2X;2X16MM2;0.6/1KV;OH | 2.000 | 2.000 | 30-Des-25 | 12-Feb-26 | SELESAI | 16.483.500 | ||||||||||||
88 | Maret | Terbayar | 0615.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.005 | L02 | PT JEMBO CABLE COMPANY TBK | NFA2X;4X16MM2;0.6/1KV;OH | NFA2X;4X16MM2;0.6/1KV;OH | 2.000 | 2.000 | 30-Des-25 | 12-Feb-26 | SELESAI | 32.589.600 | ||||||||||||
89 | Maret | Terbayar | 0557.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.5.004 | L03 | PT JEMBO CABLE COMPANY TBK | NFA2X 3X70 MM2 + 1X70 MM2 | NFA2X-T;3X70 + 70MM2;0.6/1KV | 1.000 | 1.000 | 1.000 | 1.000 | 4.000 | 03-Des-25 | 16-Jan-26 | SELESAI | 268.204.860 | |||||||||
90 | ||||||||||||||||||||||||||
91 | SPK | |||||||||||||||||||||||||
92 | SPMK No. 2814.BA/DAN.01.01/F09000000/2025 | Maret | Terbayar | 0550.PJ/DAN.01.01/F09000000/2025 | 2025.DSBB.6.001 | L04 | PT PLN ELECTRICITY SERVICES | UGB 250 KVA | UGB 250 KVA | Unit | 2 | 2 | 1 Desember 2025 | 28 Februari 2026 | SELESAI | 1.345.625.028 | ||||||||||
93 | SPMK No. 1680.BA/DAN.01.01/F09000000/2025 | Juni | Terbayar | 0390.PJ/DAN.01.03/F09000000/2025 | 2025.DSBB.5.001 | L03 | PT ARLISCO MANDIRI PERKASA | KAPASITOR BANK 3X(100-300KVAR) + JUMPERAN + CONTROL | Kapasitor TM | Set | 1 | 1 | 2 | 21 Agustus 2025 | 17 Januari 2026 | SELESAI | 952.380.000 | |||||||||
94 | SPMK No. 0147.BA/DAN.01.01/F09000000/2026 | Maret | Terbayar | 0607.PJ/DAN.01.03/F09000000/2025 | 2025.DSBB.6.001 | L04 | PT PUTERA PERSADA JAYA | PERALATAN PDKB | Pengadaan Peralatan Kerja PDKB | Set | 2 | 1 | 3 | 20-Jan-2026 | 20-Mar-26 | SELESAI | 397.025.545 | |||||||||
95 | SPMK No. 0147.BA/DAN.01.01/F09000000/2026 | Agustus | Tahap 2 - Ophar | BASTB | 0607.PJ/DAN.01.03/F09000000/2025 | 2025.DSBB.6.001 | L04 | PT PUTERA PERSADA JAYA | PERALATAN PDKB | Pengadaan Peralatan Kerja PDKB | Set | 2 | 1 | 3 | 20-Jan-2026 | 17-Jul-26 | TERLAMBAT | 1.910.335.697 | ||||||||
96 | pajak | Januari | Pajak | Terbayar | 0369.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.6.001 | L04 | PT KARYA DELTAMAS ABADI | MOBILE CRANE | Mobile Crane 3 Ton | 11 Agustus 2025 | 23 Desember 2025 | SELESAI | 351.573.750 | ||||||||||||
97 | pajak | Januari | Pajak | Terbayar | 0389.PJ/DAN.01.01/F09000000/2025 | 2025.DSBB.6.001 | L04 | PT TRITUNGGAL SWARNA | UPS MOBILE 30 KVA | UPS Mobile 30 kVA | Unit | 1 | 1 | 1 | 1 | 4 | 4 Agustus 2025 | 2 November 2025 | SELESAI | 117.765.360 | ||||||
98 | SPMK No. 2572.BA/DAN.01.01/F09000000/2025 | Maret | asyraf | Terbayar | 0523.PJ/DAN.01.01/F09000000/2025 | 2025.DSBB.6.001 | L04 | PT ANGKASA DAYA ASKARA | PERALATAN UJI KWH 3 PHASA | Peralatan Uji Tera Kwh 3 Phasa | Set | 1 | 1 | 17 November 2025 | 3 Januari 2026 | SELESAI | 1.492.950.000 | |||||||||
99 | pajak | Januari | Pajak | Terbayar | 0018.SPK/DAN.01.01/F09000000/2025 | 2025.DSBB.5.005 | L03 | PT HEXING TECHNOLOGY | KWH METER 3PH PRABAYAR | Kwh Meter 3 Phasa Prabayar | Buah | 53 | 5 | 58 | 4 September 2025 | 4 Oktober 2025 | SELESAI | 11.244.314 | ||||||||
100 | SPMK No. 2572.BA/DAN.01.01/F09000000/2025 | Juli | Terbayar | 0552.Pj/DAN.01.01/F09000000/2025 | 2025.DSBB.4.001 | L02 | PT EGA TEKELINDO PRIMA | Air Insulated Switchgear; Metering; 24kV; 630A; 25kA | Air Insulated Switchgear; Metering; 24kV; 630A; 25kA | Set | 1 | 1 | 01-Des-25 | 29-Jan-26 | SELESAI | 311.545.920 |