Yos Sudarso | G69

Refresh Print   export
  * Mualimin Jasa Pembuatan Saluran Drainase 157.500.000 OTW Jakarta TP.02.01/C.WIL-YOS/007/VIII/2014 G69021/10/M/14   Rifal |http://
| | | . . .
  * Mualimin Jasa Pembuatan Saluran Drainase Beton K-250 149.996.250 Proyek TP.02.01/C.WIL-YOS/007/VIII/2014 G69022/10/M/14     |http://
| | | . . .
  * Mualimin Jasa Pembuatan Saluran Drainase Beton K-250 152.235.000 Proyek TP.02.01/C.WIL-YOS/007/VIII/2014 G69023/10/M/14     |http://
| | | . . .
  * Mualimin Pengecoran Beton Rigid k-350 96.299.910 Proyek 010/C/SPK/YOS/IX/2014 G69024/10/M/14     |http://
| | | . . .
  * Sangatta Permai Material Kayu 12.650.000 OTW Jakarta 253/SPB/WIKA-YOS/VIII/14 G69025/10/M/14   Rifal |http://
| | | . . .
  * Bintang Mas Jaya, Toko Pembelian Material 2.637.500 OTW Jakarta 181/SPB/WIKA-YOS/VI/14 G69027/10/M/14   Rifal |http://
| | | . . .
  * SUPRAJAYA DUA RIBU SATU, PT PHENOLIC FILM 22.750.000 Departemen TP.02.01/C.WIL/YOS-6161/IX/2014 G69033/10/M/14   Rifal |http://
| | | . . .
  * Sangatta Permai Material Kayu 26.300.000 Proyek 279/YOSSUDRASO/X/14 G69034/10/M/14     |http://
| | | . . .
  * CAHAYA BANGUNAN PIPA PVC DLL 12.432.000 Departemen 273.B/PPB/WIKA-YOS/IX/14 G69035/10/M/14 Konvensional Arum |http://
| | | . . .
  * CITRA TRIKARSA NIAGA, PT PENGADAAN MATERIAL BATU PECAH DAN PASIR CUCI 678.515.565 Proses Pengesahan TP.02.01/C.WIL/YOS-026/V/2014 G69019/11/M/14   Amrin |http://
| | | . . .
  * MITRA BAJA PEMBELIAN MATERIAL KAWAT 1.975.000 Departemen 298/YOSSUDARSO/X/14 G69020/11/M/14   Arum |http://
| | | . . .
  * HASBUDI PENGADAAN MATERIAL EX - PALU 607.494.845 CLOSE 025/PPB/WIKA-YOS/V/2014 G69021/11/M/14 SCF-Mandiri Lina |http://
| | | . . .
  * MEGA TRANS ENERGI, PT BBM SOLAR 115.537.500 CLOSE 002/PBB/C.JYS/XI/2014 G69022/11/M/14 SCF-BNI Lina |http://
| | | . . .
  * CIPTA PRESTASI, CV SEWA 1 UNIT DT CAP 5 M3 13.500.000 Departemen 002/KONTRAK/C.JYS/X/2014 G69023/11/M/14   Rifal |http://
| | | . . .
  * CIPTA PRESTASI, CV SEWA 1 UNIT EXCAVATOR KOMATSU 50.000.000 Departemen 001/KONTRAK/C.JYS/X/2014 G69024/11/M/14 SCF-Mandiri Rifal |http://
| | | . . .
  * BERKAT ILAHI, CV PEKERJAAN GALIAN DAN TIMBUNAN 136.007.091 CLOSE TP.02.01/C.DWIL/YOS-004/I/2013 G69043/11/M/14 SCF-BNI Lina |http://
| | | . . .
  * HASBUDI PEMBELIAN BARANG & MATERIAL 12.815.000 CLOSE 262/PPB/WIKA-YOS/IX/2014 G69042/11/M/14 Konvensional Arum |http://
| | | . . .
  * MUALIMIN Jasa Pembuatan Saluran Drainase Beton K-250 89.037.881 CLOSE TP.02.01/C.WIL-YOS/029/VIII/2014 G69039/11/M/14 SCF-Mandiri Lina |http://
| | | . . .
  * MUALIMIN Jasa Pembuatan Saluran Drainase Beton K-250 112.568.927 CLOSE TP.02.01/C.WIL-YOS/030/IX/2014 G69040/11/M/14 SCF-Mandiri Lina |http://
| | | . . .
  * MUALIMIN Jasa Pembuatan Saluran Drainase Beton K-250 123.874.709 CLOSE TP.02.01/C.WIL-YOS/020/X/2014 G69041/11/M/14 SCF-Mandiri Lina |http://
| | | . . .
  * CAHAYA BANGUNAN Pembelian Material 10.917.000 Proses Pengesahan 307/B/PPB/WIKA-YOS/XII/14 G69034/11/M/14 Konvensional Arum |http://
| | | . . .
  * SUPARDI PENGADAAN MATERIAL BATU MERAH 5.463.108 Proses Pengesahan 009/SPB/YOS/XI/2014 G69035/11/M/14 Konvensional Arum |http://
| | | . . .
  * CIPTA PRESTASI, CV SEWA 1 UNIT EXCAVATOR 18.500.000 OTW Jakarta 001/KONTRAK/C.JYS/X/2014 G69044/11/M/14   Amrin |http://
| | | . . .
  * CIPTA PRESTASI, CV SEWA EXCAVATOR 50.000.000 CLOSE 001/KONTRAK/C.JYS/X/2014 G69002/12/M/14 SCF-Mandiri Lina |http://
| | | . . .
  * MEGA TRANS ENERGI, PT SOLAR BBM 104.500.000 Departemen 001/PPB/C.JYS/XII/2014 G69001/12/M/14 SCF-Mandiri Lina |http://
| | | . . .
  * CITRA TRIKARSA NIAGA, PT PENGADAAN batu 695.172.360 Departemen TP.02.01/C.WIL/YOS-026/V/2014 G69007/12/M/14 SKBDN Hin Hin |http://
| | | . . .
  * ARIEF AL ASZHARI PEMBELIAN BATU PECAH 206.299.359 Belum Lengkap 029/PPB/WIKA-YOS/XI/2014 G69006/12/M/14   Amrin |http://
| | | . . .
  * PLANETINDO GENUINE PART, CV PENGADAAN SPARE PART 25.863.750 Departemen 006/PPB/C.JYS/XI/2014 G69005/12/M/14 Konvensional Arum |http://
| | | . . .
  * PLANETINDO GENUINE PART, CV PENGADAAN SPARE PART 4.805.625 Departemen 005/PPB/C.JYS/XI/2014 G69004/12/M/14 Konvensional Arum |http://
| | | . . .
  * CAHAYA BANGUNAN PEMEBELIAN MATERIAL 6.250.000 Departemen 304/PPB/WIKA-YOS/X/2014 G69003/12/M/14 Konvensional Arum |http://
| | | . . .
  * MEGA TRANS ENERGI, PT SOLAR BBM 100.000.000 Departemen 004/PPB/C.JYS/XII/2014 G69031/12/M/14   Lina |http://
| | | . . .
  * CAHAYA BANGUNAN KAWAT BANDRAT 10.447.000 Departemen 331/PPB/WIKA-YOS/XI/14 G69023/12/M/14   Rifal |http://
| | | . . .
  * MANDALA TRAKTOR, UD SPARE PART TRACKTOR 18.270.000 CLOSE 300/SPB/WIKA-YOS/X/14 G69025/12/M/14 Konvensional Arum |http://
| | | . . .
  * PLANETINDO GENUINE PARTS, CV SPARE PART. 18.965.625 CLOSE 003/PPB/C.JYS/XI/2014 G69029/12/M/14 Konvensional Arum |http://
| | | . . .
  * CITRAMAS MARGA MAKMUR, CV SIKADUR 30.855.000 CLOSE 001/PPB/C.JYS/XII/2014 G69030/12/M/14 Konvensional Arum |http://
| | | . . .
  * CIPTA PRESTASI.CV KELEBIHAN JAM SEWA 1 UNIT EXCA 18.965.625 Wilayah 003/PPB/C.JYS/XI/2014 G69029/12/M/14   Amrin |http://
| | | . . .
  * SARLIANSYAH SEWA DUMP TRUCK 15.625.000 CLOSE TP.02.01/C.WIL-YOS/004/IX/2014 G69036/12/M/14 Konvensional Arum |http://
| | | . . .
  * SARLIANSYAH SEWA DUMP TRUCK 15.625.000 CLOSE TP.02.01/C.WIL-YOS/004/IX/2014 G69037/12/M/14 Konvensional Arum |http://
| | | . . .
  * SARLIANSYAH SEWA DUMP TRUCK 15.625.000 Departemen TP.02.01/C.WIL-YOS/004/IX/2014 G69038/12/M/14   Rifal |http://
| | | . . .
  * MEGA TRANS ENERGI.PT SOLAR BBM 50.000.000 Verifikasi 06/PPB/C.JYS/XII/2015 G69003/01/M/15 SCF-BNI Lina |http://
| | | . . .
  * CIPTA PRESTASI.CV RENTAL DUMP TRUCK 13.500.000 CLOSE 002/KONTRAK/C.JYS/X/2014 G69001/01/M/15 SCF-Mandiri Lina |http://
| | | . . .
  * CIPTA PRESTASI.CV RENTAL DUMP TRUCK 13.500.000 CLOSE 002/KONTRAK/C.JYS/X/2014 G69002/01/M/15 SCF-Mandiri Lina |http://
| | | . . .
  * CV BERKAT ILAHI PEKERJAAN GALIAN DAN TIMBUNAN 172.728.417 Verifikasi TP.02.01/C.DWIL/YOS-015/XII/2014/ Amand. -02 G69005/01/M/15 SCF-BNI Lina |http://
| | | . . .
  * HANIL JAYA STEEL, PT BESI BETON POLOS 611.969.280 CLOSE TP.02.01/C.WIL/YOS-70W3/X/2014 G69004/01/M/15 SKBDN Woro |http://
| | | . . .
  * HANIL JAYA STEEL, PT BESI BETON POLOS 1.223.938.560 Verifikasi TP.02.01/C.WIL/YOS-70W3/X/2014 G69006/01/M/15 SKBDN Woro |http://
| | | . . .
  * HANIL JAYA STEEL, PT BESI BETON POLOS 1.259.903.735 Verifikasi TP.02.01/C.WIL/YOS-70W3/X/2014 G69007/01/M/15 SKBDN Woro |http://
| | | . . .
  * PT INDO PERKASA MANDIRI BESI BETON POLOS, BESI SIKU 161.165.100 Belum Lengkap 003/PPB/C.JYS/XII/2014 G69019/01/M/15   Amrin |http://
| | | . . .
  * PT INDO PERKASA MANDIRI BESI BETON POLOS, BESI SIKU 154.551.560 Belum Lengkap 004/PPB/C.JYS/XII/2014 G69020/01/M/15   Amrin |http://
| | | . . .
  * MITRA BAJA KAWAT PENGADAAN KAWAT BANDRAT 14.495.000 Wilayah 354/YOSSUDARSO/XII/14 G69050/01/M/15   Amrin |http://
| | | . . .
  * MITRA BAJA KAWAT BESI TULANGAN 104.000.000 Wilayah 355/YOSSUDARSO/XII/14 G69024/01/M/15   Amrin |http://
| | | . . .
   ___recovered_325086 [ v ] ___recovered_325087 [ v ] ___recovered_325089 [ v ] ___recovered_325090 [ v ] ___recovered_325091 [ v ] ___recovered_325094 [ v ] ___recovered_329474 [ v ] ___recovered_329475 [ v ] ___recovered_329476 [ v ]   
Select: 1-50, None
1 2 next
1-50 of 82 items   per page: 50 100 all    
close x

More options coming soon

loading...
close x

Track Changes

Keep up to date

RSS Updates: RSS

Publish:

Share this application

About this list:
No Description Available Yet

Comments: