| ID | TANGGAL EVALUASI | NOMOR EVALUASI | JUMLAH VENDOR DISETUJUI | TOTAL NILAI DISETUJUI | NAMA PIMPINAN | TANGGAL USULAN | NOMOR USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL NILAI USULAN | NAMA BAGIAN HUTANG | NAMA BANK | lihat link |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | NE-04 | 2 | 8165000 | PIRA | 2025-05-11 | NS-04 | 2 | 8000000 | SAHRUNI | BRI | Lihat |
| 2 | 2025-05-16 | NE-05 | 2 | 7190000 | CECE | 2025-05-14 | NS-05 | 2 | 7000000 | ERIKA | BNI | Lihat |
| 3 | 2025-05-19 | NE-06 | 2 | 9250000 | MUTI | 2025-05-17 | NS-06 | 2 | 9000000 | NUNU | BTN | Lihat |
| 4 | 2025-05-06 | NE-02 | 2 | 9250000 | MUTI | 2025-05-04 | NS-02 | 2 | 9000000 | NUNU | BTN | Lihat |
| 5 | 2025-05-03 | NE-01 | 2 | 7450000 | CECE | 2025-05-01 | NU-1 | 2 | 7000000 | ERIKA | BNI | Lihat |
| 6 | 2025-05-26 | NE-08 | 2 | 9260000 | CECE | 2025-05-23 | NS-08 | 2 | 9000000 | ERIKA | - | Lihat |
| 7 | 2025-05-10 | NE-03 | 2 | 7130000 | PIRA | 2025-05-08 | NS-03 | 2 | 7000000 | SAHRUNI | BRI | Lihat |
| 8 | 2025-05-22 | NE-07 | 2 | 8050000 | MUTI | 2025-05-20 | NS-07 | 2 | 8000000 | NUNU | - | Lihat |