Pamusian | GAD

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  * YULIANTO SUPPLY TANAH URUK 42.550.000 CLOSE 042/PPP/C.PMS/X/2014 GAD055/10/M/14 SCF-BNI Arum |http://
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  * YULIANTO SEWA EXCAVATOR 78.000.000 CLOSE TP.02.09/C.PMS.016/VI/2014 GAD068/10/M/14 SCF-Mandiri Lina |http://
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  * HAMMA LANGSIR CCSP 18.570.000 CLOSE 034b/PPP/C.PMS/VIII/2014 GAD065/10/M/14 Konvensional Arum |http://
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  * INCONG SULISTIO SEWA ALAT BERAT 53.000.000 Departemen TP.02.02/C.TNL.032/IV/2014 GAD112/10/M/14 Konvensional Arum |http://
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  * BINA USAHA BETON READY MIX 74.398.500 CLOSE TP.02.09/C.PMS.017/VII/2014 GAD118/09/M/14 SCF-BNI Lina |http://
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  * BINA USAHA BETON READY MIX 119.358.000 CLOSE TP.02.09/C.PMS.017/VII/2014 GAD005/11/M/14 SCF-BNI Lina |http://
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  * BINA USAHA BETON READY MIX 71.052.000 CLOSE TP.02.09/C.PMS.017/VII/2014 GAD006/11/M/14 SCF-BNI Lina |http://
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  * Yulianto   42.550.000 Departemen     SCF-Mandiri Lina |http://
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  * BINA USAHA BETON READY MIX 18.105.000 CLOSE TP.02.09/C.PMS.017/VII/2014 GAD007/11/M/14 SCF-BNI Lina |http://
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  * BINA USAHA BETON READY MIX 48.306.000 CLOSE TP.02.09/C.PMS.017/VII/2014 GAD008/11/M/14 SCF-BNI Lina |http://
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  * MA'RUF PENGECORAN CAPING 132.073.094 CLOSE 038/PPP/C.PMS/IX/2014 GAD104/11/M/14 Konvensional Arum |http://
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  * MA'RUF PEMOTONGAN SHEET PILE 75.600.000 CLOSE 043/PPP/C.PMS/X/2014 GAD134/11/M/14 SCF-Mandiri Rifal |http://
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  * YULIANTO SUPPLY TANAH URUG 79.810.000 CLOSE 042/PPP/C.PMS/X/2014 GAD112/11/M/14 SCF-Mandiri Lina |http://
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  * YULIANTO SEWA EXCAVATOR 77.325.000 CLOSE TP.02.09/C.PMS.016/VI/2014 GAD062/11/M/14 SCF-Mandiri Lina |http://
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  * BINA USAHA, CV SEWA CONCRETE PUMP 16.000.000 Departemen TP.02.09/C.PMS.017A/VII/2014 GAD032/11/M/14 SCF-BNI Lina |http://
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  * BINA USAHA, CV SEWA CONCRETE PUMP 1.500.000 Proses Pengesahan TP.02.09/C.PMS.017A/VII/2014 GAD137/11/M/14 SCF-BNI Arum |http://
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  * BINA USAHA, CV BETON READY MIX 63.216.000 Departemen TP.02.09/C.PMS.017/VII/2014 GAD136/11/M/14 SCF-BNI Lina |http://
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  * BINA USAHA, CV BETON READY MIX 71.335.000 Departemen TP.02.09/C.PMS.017A/VII/2014 GAD048/11/M/14 SCF-BNI Lina |http://
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  * WAHANA METALINDO, UD BESI SIKU 9.450.000 CLOSE 001a/SPB/C.PMS/XI/2014 GAD075/11/M/14 Konvensional Arum |http://
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  * JAKA ISTIYANA PEMBEBASAN LAHAN 112.860.000 Proses Pengesahan 043a/PPK/C.PMS/X/2014 GAD198/11/M/14 Konvensional Arum |http://
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  * ALI MUCHAMMAD PEMBUATAN DAN PERAPIHAN JALAN KERJA 66.700.000 Proses Pengesahan 036a/PPP/C.PMS/IX/2014 GAD200/11/M/14   Galih |http://
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  * ALI MUCHAMMAD PEMBUATAN DAN PERAPIHAN JALAN KERJA 64.400.000 Proses Pengesahan 036a/PPP/C.PMS/IX/2014 GAD199/11/M/14   Galih |http://
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  * ALI MUCHAMMAD PEMBUATAN DAN PERAPIHAN JALAN KERJA 69.000.000 Proses Pengesahan 036a/PPP/C.PMS/IX/2014 GAD201/11/M/14   Galih |http://
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  * WAHANA METALINDO, UD BESI SIKU 9.450.000 CLOSE 014/SPB/C.PMS/XI/2014 GAD125/11/M/14 Konvensional Arum |http://
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  * WAHANA METALINDO, UD BESI SIKU KANAL WF 9.550.000 CLOSE 016a/SPB/C.PMS/XI/2014 GAD139/11/M/14 Konvensional Arum |http://
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  * WAHANA METALINDO, UD BESI SIKU 4.200.000 Proses Pengesahan 011a/SPB/C.PMS/XI/2014 GAD110/11/M/14 Konvensional Arum |http://
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  * WAHANA METALINDO, UD BESI SIKU KANAL WF 9.550.000 Proses Pengesahan 007a/SPB/C.PMS/XI/2014 GAD086/11/M/14 Konvensional Arum |http://
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  * WAHANA METALINDO, UD BESI SIKU KANAL WF 9.950.000 CLOSE 013/SPB/C.PMS/XI/2014 GAD114/11/M/14 Konvensional Arum |http://
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  * ANUGERAH AFDHAL, CV KAYU MERANTI 7.600.000 Wilayah 012/SPB/C.PMS/VI/2014 GAD067/08/M/14   Amrin |http://
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  * ANUGERAH AFDHAL, CV KAYU MERANTI 7.600.000 CLOSE 012J/SPB/C.PMS/VI/2014 GAD068/08/M/14 Konvensional Arum |http://
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  * ANUGERAH AFDHAL, CV KAYU MERANTI 9.500.000 CLOSE 012D/SPB/C.PMS/VI/2014 GAD075/08/M/14 Konvensional Arum |http://
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  * ANUGERAH AFDHAL, CV KAYU KRUING 1.300.000 Wilayah 008/SPB/C.PMD/X/2014 GAD058/10/M/14   Amrin |http://
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  * ANUGERAH AFDHAL, CV KAYU MERANTI 8.000.000 Wilayah 007/SPB/C.PMS/XI/2014 GAD089/11/M/14   Amrin |http://
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  * SENTOSA TARAKAN, TOKO PAKU BIASA, SEMEN 50KG, STOP KONTAK 2.155.000 Wilayah 014/SPB/C.PMS/IV/2014 GAD039/08/M/14 Konvensional Amrin |http://
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  * SENTOSA TARAKAN, TOKO KAWAT LAS, MATA GERINDA, PAKU BIASA, SARUNG TANGAN 2.356.000 Wilayah 008/SPB/C.PMS/V/2014 GAD032/08/M/14 Konvensional Amrin |http://
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  * SENTOSA TARAKAN, TOKO PIPA PVC , DLL 3.001.000 Wilayah 015C/SPB/C.PMS/IV/2014 GAD029/08/M/14 Konvensional Amrin |http://
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  * SENTOSA TARAKAN, TOKO SPON MERAH, SEPATU BOOT, JERIGEN 1.170.000 Wilayah 015/SPB/C.PMS/IV/2014 GAD028/08/M/14 Konvensional Amrin |http://
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  * WAHANA METALINDO, UD BAJA KANAL 5.100.000 CLOSE 019/SPB/C.PMS/VII/2014 GAD098/09/M/14 Konvensional Arum |http://
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  * WAHANA METALINDO, UD BAJA KANAL 8.500.000 CLOSE 018/SPB/C.PMS/VII/2014 GAD095/09/M/14 Konvensional Arum |http://
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  * WAHANA METALINDO, UD BESI SIKU 40 X 40 X 4M-22BH 3.960.000 Wilayah 008/SPB/C.PMS/VII/2014 GAD087/08/M/14 Konvensional Amrin |http://
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  * TARAKAN BARU, TOKO CAT MENI, THINNER, DLL 1.806.000 Wilayah 017/SPB/C.PMS/XI/2014 GAD183/11/M/14 Konvensional Amrin |http://
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  * TARAKAN BARU, TOKO SELANG OXYGEN, PHLOX, METERAN, DLL 1.745.000 Wilayah 021/SPB/C.PMS/XI/2014 GAD159/11/M/14 Konvensional Amrin |http://
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  * TARAKAN BARU, TOKO METERAN, SKU TUKANG, DLL 1.454.000 Wilayah 004/SPB/C.PMS/XI/2014 GAD095/10/M/14 Konvensional Amrin |http://
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  * PRIMA JAYA PERSADA, CV PAKU BIASA. 1.005.000 Wilayah 006/SPB/C.PMS/X/2014 GAD026/10/M/14 Konvensional Amrin |http://
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  * PRIMA JAYA PERSADA, CV PAKU BIASA, KAWAT 1.905.000 Wilayah 004/SPB/C.PMS/X/2014 GAD012/10/M/14 Konvensional Amrin |http://
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  * PRIMA JAYA PERSADA, CV SEMEN 7.200.000 CLOSE 008/SPB/C.PMS/IX/2014 GAD128/09/M/14 Konvensional Arum |http://
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  * ELDY EFENDY, PO KAYU MERANTI 4.000.000 Wilayah 003/SPB/C.PMS/IX/2014 GAD011/10/M/14 Konvensional Amrin |http://
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  * ELDY EFENDY, PO KAYU MERANTI 6.000.000 Departemen 016/SPB/C.PMS/VIII/2014 GAD130/09/M/14   Rifal |http://
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  * INTI JAYA PRATAMA, UD PUMP TRANSMIISION 2.850.000 Wilayah 006/SPB/C.TNL/V/2014 GAD130/09/M/14 Konvensional Amrin |http://
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  * INTI JAYA PRATAMA, UD PUMP TRANSMIISION 6.477.000 Departemen 005/SPB/C.TNL/IV/2014 GAD101/04/M/14   Rifal |http://
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