| 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 | AA | AB | AC | AD | AE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||||||||||||||||||||
2 | Year: | 2026 | Month: | 8 | Start Day | 1 | 1:Sun, 2:Mon | ||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||||
4 | 2026-2027 | NO SURAT KELUAR | |||||||||||||||||||||||||||||
5 | Example | 001/BIS/WDS/I/2022 | Daniel | BNI | Vendor | ||||||||||||||||||||||||||
6 | August | September | October | TANGGAL | NOMOR | DIAJUKAN OLEH | DITUJUKAN KEPADA | KETERANGAN | |||||||||||||||||||||||
7 | S | M | T | W | T | F | S | S | M | T | W | T | F | S | S | M | T | W | T | F | S | 15 februari 2023 | 001/BIS/WDS/I/2023 | Aii | All Customer | Surat Pernyataan Subsdiary | |||||
8 | 1 | 1 | 2 | 3 | 4 | 5 | 1 | 2 | 3 | 8-Mar-2023 | 002/BIS/WDS/III/2023 | Ina | Victory Chingluh | Statement Latter Of Account Number | |||||||||||||||||
9 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 8-Mar-2023 | 003/BIS/WDS/III/2023 | Ina | Victory Chingluh | Surat Persetujuan potongan biaya transfer | |||||
10 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 9-Mar-2023 | 004/BIS/PIN/III/2023 | Arroe | ADM | BAST | |||||
11 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 9-Mar-2023 | 005/BIS/PIN/III/2023 | Arroe | ADM | BAST | |||||
12 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 27 | 28 | 29 | 30 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 15-Mar-2023 | 006/BIS/WDS/III/2023 | Ina | Johnson | Surat Pernyataan Vendor | ||||||||
13 | 30 | 31 | 21-Mar-2023 | 007/BIS/SFT-WDS/III/2023 | Arroe | BAST | |||||||||||||||||||||||||
14 | 21-Mar-2023 | 008/BIS/WDS/III/2023 | Ina | Ina | Surat Keterangan Kerja | ||||||||||||||||||||||||||
15 | November | December | January | 27-Mar-2023 | 009/BIS/WDS/III/2023 | Ina | NX Shoji Indonesia | Surat Pernyataan Pajak | |||||||||||||||||||||||
16 | S | M | T | W | T | F | S | S | M | T | W | T | F | S | S | M | T | W | T | F | S | 27-Mar-2023 | 010/BIS/WDS/III/2023 | elsa | Master Builders Solutions Indonesia | Surat Registrasi Vendor | |||||
17 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 1 | 2 | 3 | 4 | 5 | 1 | 2 | 3-Apr-2023 | 011/BIS/WDS/IV/2023 | elsa | PT Maxxis Internasional Indonesia | Surat Pernyataan Kepatuhan Pembayaran Pajak | ||||||||||||
18 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 11-Apr-2023 | 012/BIS/WDS/III/2023 | Ina | Syinthetic Rubber Indonesia | Form Vendor | |||||
19 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 26-Apr-2023 | 013/BIS/WDS/IV/2023 | elsa | PT Yusen Logistics Solutions Indonesia | Form Vendor | |||||
20 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 26-Apr-2023 | 014/BIS/WDS/IV/2023 | elsa | PT Yusen Logistics Solutions Indonesia | Form Vendor | |||||
21 | 29 | 30 | 27 | 28 | 29 | 30 | 31 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 3-Mei-2023 | 015/BIS/WDS/V/2023 | Ina | Deklarasi Kesesuaian | |||||||||||||
22 | 31 | 12-May-2023 | 016/BIS?WDS/V/2023 | Daniel | Bank BNI | Surat Rekanan BNI | |||||||||||||||||||||||||
23 | 24-May-2023 | 017/BIS/WDS/V/2023 | elsa | PT. Suzuki Indo Mobil | Surat Pernyataan Tanggal Invoice berbeda dengan DO | ||||||||||||||||||||||||||
24 | February | March | April | 31-May-2023 | 018/BIS/WDS/V/2023 | elsa | PT. Suzuki Indo Mobil | Statement Latter Of Account Number | |||||||||||||||||||||||
25 | S | M | T | W | T | F | S | S | M | T | W | T | F | S | S | M | T | W | T | F | S | 14-Juni-2023 | 019/BIS/WDS/VI/2023 | Danan | PT. Kiat Ananda | Surat Pergantian Unit Printer | |||||
26 | 1 | 2 | 3 | 4 | 5 | 6 | 1 | 2 | 3 | 4 | 5 | 6 | 1 | 2 | 3 | 16-Juni-2023 | 020/BIS/WDS/VI/2023 | Ina | ADM | BAST | |||||||||||
27 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 22-Juni-2023 | 021/BIS/WDT/VI/2023 | Ina | WDT | Deklarasi Kesesuaian | |||||
28 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 12-Juli-2023 | 022/BIS/WDS/VII/2023 | Triono | PT. Indokemika Jayatama | BAST | |||||
29 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25-Juli-2023 | 023/BIS/WDT/VII/2023 | Ina | WDT | Surat Pernyataan Frekuensi Kerja EDA61K | |||||
30 | 28 | 28 | 29 | 30 | 31 | 25 | 26 | 27 | 28 | 29 | 30 | 25-Jul-2023 | 024/BIS/WDT/VII/2023 | Ina | WDT | Surat Pernyataan WLAN | |||||||||||||||
31 | 25-Jul-2023 | 025/BIS/WDT/VII/2023 | Ina | WDT | |||||||||||||||||||||||||||
32 | 28/07/2023 | 026/BIS/WDS/VII/2023 | elsa | WDS | Form Vendor | ||||||||||||||||||||||||||
33 | May | June | July | 28/07/2023 | 027/BIS/WDS/VII/2023 | elsa | WDS | Form Vendor | |||||||||||||||||||||||
34 | S | M | T | W | T | F | S | S | M | T | W | T | F | S | S | M | T | W | T | F | S | 14/08/2023 | 028/BIS/WDT/VIII/2023 | elsa | WDT | Form Vendor | |||||
35 | 1 | 1 | 2 | 3 | 4 | 5 | 1 | 2 | 3 | 16-Agust-2023 | 029/BIS/WDS/VIII/2023 | Tulus | Universitas Terbuka | Surat informasi Harga Ribbon | |||||||||||||||||
36 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 16-Agust-2023 | 030/BIS/WDS/VIII/2023 | Tulus | Universitas Terbuka | Surat informasi Harga Printer | |||||
37 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 22/8/23 | 031/BIS/WDT/VIII/2023 | Ina | WDT | Surat Sertifikasi | |||||
38 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 5-Sep-2023 | 032/BIS/WDS/IX/2023 | Khrisnan | PT. Toa Galva | Surat Penolakan Pemesanan Barang | |||||
39 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 27 | 28 | 29 | 30 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 5-Sep-2023 | 033/BIS/WDS/IX/2023 | Aii | Eigerindo MPI | Surat Kerjasama Pengadaan Honeywell EDA52 | ||||||||
40 | 30 | 31 | 11-Sept-2023 | 034/BIS/WDS/IX/2023 | Tulus | PT Unibles Indo Multi | Surat Waranty | ||||||||||||||||||||||||
41 | 22-Sept-2023 | 035/BIS/WDS/IX/2023 | Triono | Albert Ricia | Kontrak Kerja Sama CR PEMI Injection | ||||||||||||||||||||||||||
42 | 06-Okt-2023 | 036/BIS/WDS/X/2023 | Triono | Albert Ricia | Kontrak Kerja Sama Maintenance PEMI 2023 - 2024 | ||||||||||||||||||||||||||
43 | 06-Okt-2023 | 037/BIS/WDS/X/2023 | Tulus | Pemda Sumenep | Surat keterangan Printronix Non TKDN | ||||||||||||||||||||||||||
44 | 13-Okt-2023 | 038/BIS/WDS/X/2023 | Danan | Customer | Surat indent Ribbon Printronix | ||||||||||||||||||||||||||
45 | 25-Okt-2023 | 039/BIS/WDS/X/2023 | Danan | AHM | Surat Vendor | ||||||||||||||||||||||||||
46 | 3-Nov-2023 | 040/BIS/WDS/X/2023 | Triono | Albert Ricia | Kontrak Kerja Sama CR PEMI Seiwa | ||||||||||||||||||||||||||
47 | 3-Nov-2023 | 041/BIS/WDS/XI/2023 | Danan | AHM | Pergantian Metode Pembayaran | ||||||||||||||||||||||||||
48 | 24-Nov-2023 | 042/BIS/WDS/XI/2023 | Danan | AHM | Pergantian Metode Pembayaran | ||||||||||||||||||||||||||
49 | 04-Des-2023 | 043/BIS/WDS/XI/2023 | Triono | PEMI | PERJANJIAN PEKERJAAN PENAMBAHAN MODUL INJECTION APLIKASI BINLOC | ||||||||||||||||||||||||||
50 | 04-Des-2023 | 044/BIS/WDS/XI/2023 | Triono | PEMI | PERJANJIAN PEKERJAAN PENAMBAHAN MODUL SEIWA APLIKASI BINLOC | ||||||||||||||||||||||||||
51 | 13-Des-2023 | 045/BIS/WDS/XII/2023 | Tulus | Unibles | Harga LMP untuk UT | ||||||||||||||||||||||||||
52 | 13-Des-2023 | 146/BIS/WDS/XII/2023 | Tulus | Unibles | Harga Ribbon untuk UT | ||||||||||||||||||||||||||
53 | 1-Des-2023 | 147/BIS/WDS/XII/2023 | elsa | WDT | Supplier Code Of Conduct | ||||||||||||||||||||||||||
54 | 16-Jul-1905 | ||||||||||||||||||||||||||||||
55 | 18-Jan-2024 | 001/BIS/WDS/I/2024 | Danan | LPSE | Surat Kuasa | ||||||||||||||||||||||||||
56 | 18-Jan-2024 | 002/BIS/WDS/I/2024 | Danan | LPSE | Perubahan NPWP | ||||||||||||||||||||||||||
57 | 13-Feb-2024 | 003/BIS/WDS/II/2024 | Tulus | Bank Mizuho | Kontrak LMP 2 unit | ||||||||||||||||||||||||||
58 | 13-Feb-2024 | 004/BIS/WDS/II/2024 | Danan | VENDOR | Ketersediaan Ribbon | ||||||||||||||||||||||||||
59 | 27-Feb-2024 | 005/BIS/WDS/II/2024 | Danan | LPSE | Perubahan Data | ||||||||||||||||||||||||||
60 | 28-Feb-2024 | 006/BIS/WDS/II/2024 | Tulus | DC SAT Cilengsi | Survey FIre Alarm | ||||||||||||||||||||||||||
61 | 6-Feb-2024 | 007/BIS/WDS/II/2024 | Tulus | Sumitra Artha Indonesia | Surat Penunjukan Partner | ||||||||||||||||||||||||||
62 | 13-Mar-2024 | 008/BIS/WDS/III/2024 | Elsa | NX Lemo | Form Kuisioner Kualifikasi Penyedia Esternal Baru | ||||||||||||||||||||||||||
63 | 18-03-2024 | 009/BIS/WDS/III/2024 | Triono Hidayat | PT. Sumi Indo Wiring Systems | Proposal Penawaran Penambahan Modul Scan Rack | ||||||||||||||||||||||||||
64 | 18-03-2024 | 010/BIS/WDS/III/2024 | Triono Hidayat | PT. Sumi Indo Wiring Systems | Perjanjian Pekerjaan Penambahan Modul Scan Rack | ||||||||||||||||||||||||||
65 | 20-03-2024 | 011/BIS/WDS/III/2024 | Triono Hidayat | PT. Pilar Timur Teknologi | |||||||||||||||||||||||||||
66 | 4-Mar-2024 | 012/BIS/WDS/IV/2024 | Tulus | Apt Park Royale | Surat Minat Tender | ||||||||||||||||||||||||||
67 | 18-Apr-2024 | 013/BIS/WDS/IV/2024 | Tulus | Mitra Mapan Sejahtera | Keterangan keterlambatan Delevery | ||||||||||||||||||||||||||
68 | 30-Apr-2024 | 014/BIS/WDS/IV/2024 | Tulus | PT Citra Prassasti Konsorindo | Undangan Hadir ke Wadas | ||||||||||||||||||||||||||
69 | 30-Apr-2024 | 015/BIS/WDS/IV/2024 | Danan | Danan | Surat Pernyataan Bank Indonesia | ||||||||||||||||||||||||||
70 | 02-Mei-2024 | 016/BIS/WDS/V/2024 | Febi | Bank Indonesia | SLA Bank Indonesia | ||||||||||||||||||||||||||
71 | 15-Mei-2024 | 017/BIS/WDS/V/2024 | Tulus | CV Harsima Compuer | Penunjukan BP | ||||||||||||||||||||||||||
72 | 16-Mei-2024 | 018/BIS/WDS/V/2024 | Tulus | CV Harsima Compuer | Non TKDN | ||||||||||||||||||||||||||
73 | 10-Juni-2024 | 019/BIS/WDS/VI/2024 | Tulus | PT Citra Prassasti Konsorindo | Surat Sanggahan Tagihan | ||||||||||||||||||||||||||
74 | 11-Juni-2024 | 020/BIS/WDS/VI/2024 | Tulus | BKPSDM Bandung | Surat Kuasa | ||||||||||||||||||||||||||
75 | 13-Juni-2024 | 021/BIS/WDS/VI/2024 | Danan | BKPSDM Bandung | Surat Jalan | ||||||||||||||||||||||||||
76 | 13-Juni-2024 | 022/BIS/WDS/VI/2024 | Danan | BKPSDM Bandung | Hasil Pekerjaan | ||||||||||||||||||||||||||
77 | 13-Juni-2024 | 023/BIS/WDS/VI/2024 | Danan | BKPSDM Bandung | Faktur | ||||||||||||||||||||||||||
78 | 13-Juni-2024 | 024/BIS/WDS/VI/2024 | Danan | BKPSDM Bandung | Kuitansi | ||||||||||||||||||||||||||
79 | 18-Juni-2024 | 025/BIS/WDS/VI/2024 | Tulus | Bhinneka | Surduk | ||||||||||||||||||||||||||
80 | 24-Juni-2024 | 026/BIS/WDS/VI/2024 | Triono Hidayat | PT. EDS Manfacturing Indonesia | BAST | ||||||||||||||||||||||||||
81 | 24-Juni-2024 | 027/BIS/WDS/VI/2024 | Triono Hidayat | PT. Angkasa Pura Logistik | BAST | ||||||||||||||||||||||||||
82 | 08-Juli-2024 | 028/BIS/WDS/VII/2024 | Triono Hidayat | PT. EDS Manfacturing Indonesia | Kontrak Pemeliharaan Software 2024 | ||||||||||||||||||||||||||
83 | 24-Juli-2024 | 029/BIS/WDS/VII/2024 | Triono Hidayat | Albert Ricia | Perjanjian Kerjasama Maintenance AMS APLOG | ||||||||||||||||||||||||||
84 | 31-Juli-2024 | 030/BIS/WDS/VII/2024 | Triono Hidayat | NS Bluescope Indonesia | Proposal Quotation RFID Warehouse Software Development | ||||||||||||||||||||||||||
85 | 14-Agustus-2024 | 031/BIS/WDS/VIII/2024 | Triono Hidayat | Albert Ricia | Perjanjian Kerjasama Maintenance WMS PEMI AW | ||||||||||||||||||||||||||
86 | 17-Sept-2024 | 032/BIS/WDS/IX/2024 | Tulus | AHM | Sefety | ||||||||||||||||||||||||||
87 | 23-des-2024 | 033/BIS/WDS/IX/2024 | Mega | PT. Nikomas Gemilang | Surat perjanjian jual beli | ||||||||||||||||||||||||||
88 | 5-Feb-2025 | 034/BIS/WDS/II/2024 | Mega | PT. Nikomas Gemilang | Surat perjanjian jual beli | ||||||||||||||||||||||||||
89 | 5-Feb-2025 | 035/BIS/WDS/II/2025 | Mega | PT. Nikomas Gemilang | Surat perjanjian jual beli | ||||||||||||||||||||||||||
90 | 20-Mar-2025 | 036/BIS/WDS/II/2025 | Mega | PT. Hardasses Abadi Indonesia | Surat perjanjian jual beli | ||||||||||||||||||||||||||
91 | 20-Mar-2025 | 037/BIS/WDS/II/2025 | Mega | PT. Hardasses Abadi Indonesia | Surat perjanjian jual beli | ||||||||||||||||||||||||||
92 | 20-Mar-2025 | 038/BIS/WDS/II/2025 | Mega | PT. Hardasses Abadi Indonesia | Surat perjanjian jual beli | ||||||||||||||||||||||||||
93 | 20-Mar-2025 | Mega | PT. Hardasses Abadi Indonesia | Surat perjanjian jual beli | |||||||||||||||||||||||||||
94 | 20-Mar-2025 | 040/BIS/WDS/III/2025 | Hery | PT Aisin Indonesia | surat Agreement Statement pengiriman barang | ||||||||||||||||||||||||||
95 | 15-Apr-2025 | 041/BIS/WDS/IV/2025 | Mega | PT. Hardasses Abadi Indonesia | Surat perjanjian jual beli | ||||||||||||||||||||||||||
96 | 15-Apr-2025 | 042/BIS/WDS/IV/2025 | Mega | PT. Hardasses Abadi Indonesia | Surat perjanjian jual beli | ||||||||||||||||||||||||||
97 | 30-Apr-2025 | 043/BIS/WDT/IV/2025 | Rupi | PT BISI | BERITA ACARA PEKERJAAN | ||||||||||||||||||||||||||
98 | 8-May-2025 | 044/BIS/WDT/V/2025 | Aii | PT Bigi Multi Internasional | Surat Peminjaman Barang | ||||||||||||||||||||||||||
99 | 4-Jun-2025 | 045/BIS/WDS/V/2025 | Robby | PT Bigi Multi Internasional | Surat Peminjaman Barang | ||||||||||||||||||||||||||
100 | 16-Jun-2025 | 046/BIS/WDS/V/2025 | Adam | PT INTEGRASI AVIASI SOLUSI | REFERENSI BANK | ||||||||||||||||||||||||||