Navbar
| ID |
ID Evaluasi Pengajuan |
Nomor Pesanan |
Tanggal Pesanan |
ID Vendor |
Jumlah Jenis Barang Dipesan |
Total Nilai Dipesan |
Nama Vendor |
Tanggal Evaluasi |
Nama yang Menyetujui |
Nomor Pengajuan |
Tanggal Pengajuan |
Nama yang Mengajukan |
Jumlah Jenis Barang Diajukan |
Total Nilai Pengajuan |
LINK |
| 1 |
4 |
PS-01 |
2025-04-03 |
1 |
2 |
4400000 |
PT Prima Jaya |
2025-04-10 |
Ceha |
NP - 01 |
2025-04-01 |
MARISA |
2 |
4400000 |
open
|
| 2 |
3 |
PS-02 |
2025-04-06 |
2 |
2 |
9200000 |
CV Mitra Abadi |
2025-04-07 |
Besse |
NP - 07 |
2025-04-18 |
PIRDA |
2 |
9200000 |
open
|
| 3 |
1 |
PS-03 |
2025-04-08 |
3 |
2 |
2200000 |
PT Sinar Mandiri |
2025-04-02 |
Belva |
NP - 05 |
2025-05-12 |
NATIO |
2 |
2200000 |
open
|
| 4 |
5 |
PS-04 |
2025-04-11 |
3 |
2 |
16100000 |
PT Sinar Mandiri |
2025-05-13 |
Belva |
NP - 02 |
2025-04-04 |
ECA |
2 |
16100000 |
open
|
| 5 |
6 |
PS-05 |
2025-04-14 |
2 |
2 |
9900000 |
CV Mitra Abadi |
2025-04-16 |
Besse |
NP - 03 |
2025-04-06 |
NATIO |
2 |
9900000 |
open
|
| 6 |
2 |
PS-06 |
2025-04-17 |
1 |
2 |
12900000 |
PT Prima Jaya |
2025-04-05 |
Ceha |
NP - 04 |
2025-04-09 |
PIRDA |
2 |
12900000 |
open
|