Maratua | GAJ

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  * Thomas Pondasi Perkasa, PT Pemancangan Tiang Pancang 522.500.000 CLOSE   GAJ002/11/M/14 Konvensional Arum
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  * INCONG SULISTIO SEWA TRUCK MIXER 80.000.000 Departemen TP.02.02/C.PDM.002/VI/2014 GAJ002/11/M/14 SCF-Mandiri Lina
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  * INCONG SULISTIO Sewa Excavator 100.000.000 Departemen TP.02.02/C.PDM.001/VI/2014 GAJ003/11/M/14 SCF-Mandiri Lina
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  * INCONG SULISTIO SEWA TRUCK MIXER 80.000.000 Departemen TP.02.02/C.PDM.002/VI/2014 GAJ004/11/M/14 SCF-Mandiri Lina
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  * INCONG SULISTIO Sewa Excavator 100.000.000 Departemen TP.02.02/C.PDM.001/VI/2014 GAJ005/11/M/14 SCF-Mandiri Lina
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  * HAJI JAYADI PENGIRIMAN MATERIAL 41.000.000 CLOSE TP.02.02/C.WIL/DMT/IX/2014 GAJ006/11/M/14 Konvensional Arum
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  * JAMIAT MATERIAL PASIR 56.100.000 CLOSE KU.02.03/C.PDM.006/XI/14 GAJ007/11/M/14 Konvensional Arum
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  * DEDI HARMOKO SEWA DUMP TRUCK 56.000.000 CLOSE TP.02.02/C.PDM.002/X/2014 GAJ008/11/M/14 Konvensional Arum
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  * ABDUL RAUF MATERIAL KAYU BAKESTING 40.000.000 CLOSE KU.02.03/C.PDM.005/XI/14 GAJ009/11/M/14 Konvensional Arum
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  * THOMAS PONDASI PERKASA, PT PEMANCANGAN TIANG BAJA 800MM 1.191.233.500 CLOSE TP.02.01/C.WIL/DMT-164/2014 GAJ002/12/M/14 BPF-BRI Lina
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  * JAMHARI PENGADAAN MATERIAL KAYU 208.000.000 Proses Pengesahan 010/SPB/C.PDM/XI/2014 GAJ001/12/M/14 Konvensional Arum
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  * MIRZAN ERDIANSYAH TEST PDA 30.000.000 CLOSE 002/SPK/C.PDM/XII/2014 GAJ013/12/M/14 Konvensional Arum
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  * THOMAS PONDASI PERKASA.PT PEMANCANGAN TIANG PANCANG BETON 1.189.105.500 CLOSE TP.02.01/C.WIL/DMT-164/IX/2014 GAJ004/01/M/15 KMK-Mandiri Lina
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  * BERKAT JAYA SENTOSA, CV PEMBELIAN MATERIAL PALU 1.035.000.000 Verifikasi TP.02.01/C.WIL/DMT-001/XII/2014 GAJ005/01/M/15 SCF-BNI Lina
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  * INCONG SULISTIO SEWA TRUCK MIXER 80.000.000 CLOSE TP.02.02/C.PDM.002/VI/2014 GAJ006/01/M/15 SCF-Mandiri Lina
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  * INCONG SULISTIO SEWA TRUCK MIXER 100.000.000 Verifikasi TP.02.02/C.PDM.001/VI/2014 GAJ007/01/M/15 SCF-Mandiri Lina
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  * DEDI HARMOKO SEWA DT 2 UNIT 28.000.000 Proses Pengesahan TP.02.02/C.PDM.002/X/2014 GAJ003/01/M/15 Konvensional Arum
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  * THOMAS PONDASI PERKASA.PT PEMANCANGAN TIANG PANCANG BAJA 423.396.000 Wilayah TP.02.01/C.WIL/.DMT.164/IX/2014 GAJ002/02/M/15   Amrin
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  * IMAM RIFAI PEKERJAAN STRUKTUR PEMBUATAN DERMAGA 55.608.750 Wilayah 002/SPK/C.PDM/XI/2014 GAJ025/01/M/15   Amrin
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  * IMAM RIFAI PEKERJAAN STRUKTUR DERMAGA 60.281.250 Wilayah TP.02.02/C.PDM.001.d/XII/2014 GAJ009/01/M/15   Amrin
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  * IMAM RIFAI PEKERJAAN STRUKTUR DERMAGA 178.348.274 Wilayah TP.02.02/C.PDM.002/I/2014 GAJ004/01/M/15   Amrin
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  * CAHAYA ANUGERAH, CV SUPPLY MATERIAL SIKA 11.730.000 Wilayah 001/PPB/C.DMT/I/2015 GAJ005/02/M/15   Amrin
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  * NANANG SEWA KAPAL MOTOR 40.500.000 Wilayah TP.02.02/C.PDM.002./XII/2014 GAJ002/01/M/15   Amrin
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  * DANDI SEWA KAPAL KAYU 25.800.000 Wilayah TP.02.03/C.PDM.003./II/2014 GAJ003/01/M/15   Amrin
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  * MARSUDI SEWA SPEED BOAT 30.000.000 Wilayah TP.02.02/C.PDM.001.C/XII/2014 GAJ008/01/M/15   Amrin
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  * MARSUDI SEWA SPEED BOAT 30.000.000 Wilayah TP.02.02/C.PDM.001.C/I/2014 GAJ026/01/M/15   Amrin
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  * ANDRIANTO BATU PECAH & TANAH TIMBUNAN 40.073.000 Wilayah 003/SPB/C.BLG/XI/2014 GAF012/01/M/15   Amrin
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