Item BPAD.OTDA.T19.I.1.1.3.5.1922 - Surat Perintah Pencairan Dana kepada PT. Kerta Gama untuk Pembayaran Invoice I, II, III dan IV Pekerjaan Pendampingan Rehabilitasi dan Rekonstruksi Rumah Pasca Gempa Bumi Kabupaten Gunungkidul (Paket II) BAST No. 13/BA/RG/VII/07 tanggal 30 Juli 2007 BAP No. 23/BA/RG/X/2007 tanggal 1 Oktober 2007 Kontrak No. 602.13/02/CK tanggal 2 April 2007 Nilai Kontrak sebesar Rp. 808.368.000,- sebesar Rp. 287.318.400,-.

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BPAD.OTDA.T19-BPAD.OTDA.T19.I-BPAD.OTDA.T19.I.1-BPAD.OTDA.T19.I.1.1-BPAD.OTDA.T19.I.1.1.1-BPAD.OTDA.T19.I.1.1.2-BPAD.OTDA.T19.I.1.1.3-BPAD.OTDA.T19.I.1.1.3.1-BPAD.OTDA.T19.I.1.1.3.2-BPAD.OTDA.T19.I.1.1.3.3-BPAD.OTDA.T19.I.1.1.3.4-BPAD.OTDA.T19.I.1.1.3.5-BPAD.OTDA.T19.I.1.1.3.5.1922

Title

Surat Perintah Pencairan Dana kepada PT. Kerta Gama untuk Pembayaran Invoice I, II, III dan IV Pekerjaan Pendampingan Rehabilitasi dan Rekonstruksi Rumah Pasca Gempa Bumi Kabupaten Gunungkidul (Paket II) BAST No. 13/BA/RG/VII/07 tanggal 30 Juli 2007 BAP No. 23/BA/RG/X/2007 tanggal 1 Oktober 2007 Kontrak No. 602.13/02/CK tanggal 2 April 2007 Nilai Kontrak sebesar Rp. 808.368.000,- sebesar Rp. 287.318.400,-.

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  • 5 OKTOBER (Creation)

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13 LEMBAR

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