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| Jumlah Pengunjung Saat Ini: |
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| Proyek Transportasi Kawasan Timur Indonesia Kesatu (EIRTP 1) |
Proyek Transportasi Kawasan Timur Indonesia Kesatu (The Eastern Indonesia Region Transport Project - EIRTP-1) difokuskan untuk pembangunan jalan Nasional di Kawasan Timur Indonesia melalui pembiayaan dana berbantuan pinjaman dari Bank Dunia. Dana bantuan pinjaman Bank Dunia untuk proyek ini dinegosiasikan padaa khir tahun 2001 dan ditanda tangani pada 22 Januari 2002. Pinjaman ini mulai efektif pada 27 Maret 2002 dan dijadwalkan berakhir pada 30 Juni 2006.
The loan was negotiated in late 2001 and signed on 22 January 2002. The loan became effective on 27 March 2002 and is scheduled to close on 30 June 2006 |
|
| | Deskripsi Proyek | Paket | Status Proyek | Laporan Proyek | |
|
|
|
| |
|
| Nomor Paket |
Nama Paket |
Nilai Kontrak |
Nama Perusahaan |
Tgl. Kontrak Dimulai |
Tgl. Kontrak Berakhir |
| EIB-1 |
KM.38-SEMOISEPAKU |
Rp. 6.577.776.300,00 |
ISTAKA KARYA, PT |
10-Dec-2001 |
|
| EIB-10 |
LIKUPANG-AIR TEMBAGA |
Rp. 8.592.834.000,00 |
ANUGERAH KARYA AGRA SENTOSA.PT |
15-Apr-2002 |
|
| EIB-11 |
MOLINGKAPUTO-BULONTIO |
Rp. 8.847.589.401,00 |
ISTAKA KARYA.PT-JAYA KARYA PERMAI UTAMA PT, JO |
23-Apr-2002 |
|
| EIB-12 |
TOLI TOLI-LINGADAN |
Rp. 7.857.420.309,00 |
AGRABUDI KARYAMARGA. PT |
10-Apr-2002 |
|
| EIB-14 |
KAROSA - BARAS BARAS-PASANGKAYU |
Rp. 20.431.407.126,00 |
WASKITA KARYA, PT - PASOKORANG.PT-DUTAGRAHA.PT JO |
27-Mar-2002 |
|
| EIB-15 |
PAKKAE-PANGKAJENE K PANGKAJENE K-BARRU BARRU-PAREPARE |
Rp. 17.460.871.721,00 |
BUMI KARSA.PT- BRANTAS ABIPRAYA-TUJU WALIWALI JO |
02-Apr-2002 |
|
| EIB-16 |
RATE RATE-KOLAKA |
Rp. 43.477.813.695,00 |
BUMI KARSA - HUTAMA KARYA,JO |
26-Mar-2003 |
|
| EIB-17 |
WAEMARE-PRAFI |
Rp. 39.288.977.000,00 |
BRANTAS ABIPRAYA. PT(Persero) |
15-Aug-2003 |
|
| EIB-17A |
WARMARE-PRAFI |
Rp. 8.160.690.000,00 |
BRANTAS ABIPRAYA, PT |
15-Aug-2003 |
|
| EIB-18 |
MARUNI-WARMARE |
Rp. 9.537.678.000,00 |
NINDYA KARYA. PT - TUNAS IRJA. PT |
23-Oct-2002 |
|
| EIB-19 |
MANOKWARI-MARUNI |
Rp. 20.694.857.000,00 |
WIJAYA KARYA. PT |
23-Oct-2002 |
|
| EIB-2 |
SEMOISEPAKU-PETUNG |
Rp. 9.465.287.000,00 |
KALIRAYA SARI, PT |
10-Dec-2001 |
|
| EIB-20 |
SEI DURI-SINGKAWANG |
Rp. 10.782.905.000,00 |
STRADA MULTI PERKASA |
24-Mar-2003 |
|
| EIB-21 |
PONTIANAK - TAYAN |
Rp. 31.791.960.000,00 |
YASA PATRIA PERKASA, PT |
17-Jun-2004 |
|
| EIB-22 |
BERENG BENGKEL-KM.35 (PILE SLAB) |
Rp. 56.442.403.000,00 |
PT.YASA PATRIA PERKASA |
17-May-2005 |
|
| EIB-23 |
KM 65- ASAM BARU |
Rp. 30.923.174.000,00 |
CONBLOC INDONESIA, PT |
30-Jan-2004 |
|
| EIB-24 |
SERIRIT - CEKIK |
Rp. 4.614.833.201,00 |
SAPTA INSAN KP |
20-Dec-2002 |
|
| EIB-24A |
SERIRIT - CEKIK |
Rp. 7.596.829.000,00 |
ANUGERAH KARYA AGRA SENTOSA,PT |
02-Nov-2004 |
|
| EIB-25 |
NEGARA - CEKIK |
Rp. 14.594.792.000,00 |
BANGUN TJIPTA SARANA, PT |
20-Dec-2002 |
|
| EIB-26 |
MENGWITANI - SINGARAJA |
Rp. 9.074.236.494,00 |
WIJAYA KARYA. PT |
20-Dec-2002 |
|
| EIB-27 |
KOPANG - MASBAGIK |
Rp. 10.279.142.594,00 |
BUMI A ANNUSA - KRESNA KRYA - LANCAR SEJATI JO |
15-Nov-2002 |
|
| EIB-28 |
CAKRANEGARA - MANTANG |
Rp. 16.183.289.991,00 |
KRESNA KARYA - BUMI AGUNG ANNUSA JO |
15-Nov-2002 |
|
| EIB-29 |
SUMBAWA BESAR-SP.NEGARA |
Rp. 13.300.193.069,00 |
WASKITA KARYA, PT |
05-Nov-2002 |
|
| EIB-3 |
TANAH GROGOT - KARANG DAYU |
Rp. 9.469.779.000,00 |
PASSOKORANG, PT |
07-Dec-2001 |
|
| EIB-30 |
NIKINIKI-NOELMUTI |
Rp. 6.526.752.114,00 |
HUTAMA KARYA, PT |
27-Nov-2002 |
|
| EIB-31 |
MAUBESI-NESAM |
Rp. 7.103.088.507,00 |
NINDYA KARYA, PT. |
27-Nov-2002 |
|
| EIB-32 |
RUTENG-REO-KEDINDI |
Rp. 10.951.246.377,00 |
FLORESCO ANEKA INDAH. PT |
12-Sep-2002 |
|
| EIB-33 |
DOLODUO-MOLIBAGU |
Rp. 8.854.345.857,00 |
MARGA DWITAGUNA - SAMA PRIMA JAYA, JO |
02-Dec-2002 |
|
| EIB-34 |
MANADO KAIRAGI; KAIRAGI-AIRMADIDI ; KAIRAGI-MAPANGET; MANADO -KOMBOS-SP.KAIRAGI |
Rp. 9.713.906.000,00 |
NINDYA KARYA, PT. |
02-Dec-2002 |
|
| EIB-35 |
KAUDITAN-AERTEMBAGA |
Rp. 17.946.494.000,00 |
DAYANA CIPTA. PT |
10-Dec-2002 |
|
| EIB-36 |
BULONTIO-TOLINGGULA |
Rp. 7.385.306.931,00 |
ISTAKA KARYA JK. |
29-Nov-2002 |
|
| EIB-37 |
OGOAMAS - MALALA |
Rp. 13.393.473.000,00 |
SILKAR NASIONAL, Ltd, PT |
08-Dec-2003 |
|
| EIB-38 |
SIBOANG - OGOAMAS |
Rp. 13.479.087.000,00 |
KARYA PARE SEJAHTERA, PT |
18-Dec-2003 |
|
| EIB-39 |
MALALA-SILONDOU-LAULALANG |
Rp. 16.523.869.000,00 |
KURNIA SULAWESI KARYATAMA JO, PT |
01-Jul-2003 |
|
| EIB-4 |
REMPUNG-LBH. LOMBOK |
Rp. 6.038.331.215,00 |
BUMI AGUNG ANNUSA, PT JO |
22-Nov-2001 |
|
| EIB-40 |
SIBOANG-OGOAMAS |
Rp. 18.781.378.000,00 |
PASSOKORANG, PT., JO |
10-Dec-2003 |
|
| EIB-41 |
MAROS-BTS.CABDIN BONE BRT ; BTS.CABDIN MAROS-UJUNG LAMURU |
Rp. 23.663.847.670,00 |
BUMI KARSA -M HUTAMA KARYA - AGRABUDI JO |
29-Nov-2002 |
|
| EIB-42 |
UJUNG LAMURU-WATAMPONE |
Rp. 10.793.320.017,00 |
MAKASSAR INDAH - USAHA SUBUR, JO |
21-Feb-2003 |
|
| EIB-43 |
BARAKANG-TOPOYO ; TOPOYO-KAROSA |
Rp. 16.397.260.868,00 |
PASSOKORANG - KUPS |
29-Nov-2002 |
|
| EIB-44 |
TARUMPAKAE-BTS.LUWUK ; BTS.WAJO - KM.25; PANGKAJENE S- ANABANUA |
Rp. 35.232.197.664,00 |
ADHIKARYA - ISTAKA KARYA PP |
26-Mar-2003 |
|
| EIB-45 |
SALEMAN - BESI - WAHAI |
Rp. 44.653.130.000,00 |
YALA PERSADA ANGKASA, PT, SINARSAMA SEJATI JO |
12-May-2003 |
|
| EIB-46 |
SAUMLAKI-AURDIDAS |
Rp. 18.149.879.138,00 |
YALA PERSADA ANGKASA, PT |
04-Dec-2002 |
|
| EIB-47 |
SIMPANG DODINGA-AKELAMO (KM.60) |
Rp. 22.171.762.810,00 |
ANGKASA PUTRI KONSURINDO |
16-Dec-2002 |
|
| EIB-48 |
BOBONEIGO - EKURA SABANA |
Rp. 22.668.581.151,00 |
NINDYA KARYA, PT. |
16-Dec-2002 |
|
| EIB-49 |
ABEPURA-ARSO-WARIS |
Rp. 13.012.980.000,00 |
NINDYA KARYA, PT. |
28-Nov-2002 |
|
| EIB-5 |
OESAPA-OESAO; OESAO-BOKONG |
Rp. 16.941.947.055,00 |
WASKITA KARYA, PT |
20-Nov-2001 |
|
| EIB-50 |
BUPUL-MUTING |
Rp. 10.627.657.000,00 |
BUANA IRJA S., PT. |
27-Nov-2002 |
|
| EIB-51 |
KLAMONO-AYAMARU |
Rp. 21.587.046.000,00 |
PANCA DUTA KARYA ABADI, PT. |
16-Dec-2002 |
|
| EIB-52 |
MARUNI-ORANSBARI ; ORANSBARI-RANSIKI |
Rp. 21.704.241.000,00 |
FULICA & PT.VITA SAMUDERA, PT |
16-Dec-2002 |
|
| EIB-53 |
NABIRE-MAPIA |
Rp. 17.119.179.000,00 |
WIJAYA KARYA, PT - ARTA MAKMUR PERMAI, PT., JO |
16-Dec-2002 |
|
| EIB-54 |
FAK-FAK - KOKAS (Papua) |
Rp. 23.073.622.750,00 |
SINAR SAMA SEJATI, PT. |
18-Oct-2004 |
|
| EIB-54A |
FAK-FAK - KOKAS (WIJ) |
Rp. 14.804.624.474,00 |
SAMAPRIMA JAYA, PT. , SEDERHANA, PT |
18-Oct-2004 |
|
| EIB-55 |
SORONG - KLAMONO |
Rp. 10.485.082.000,00 |
ISTAKA KARYA, PT. |
16-Dec-2002 |
|
| EIB-56 |
TANAH GROGOT - KERANG DAYU |
Rp. 18.650.920.982,00 |
PT. YASA PATRIA PERKASA |
18-Aug-2004 |
|
| EIB-57 |
AEGELA -GAKO |
Rp. 13.300.417.344,00 |
PT. HUTAMA KARYA |
18-May-2004 |
|
| EIB-58 |
WORI-LIKUPANG |
Rp. 8.823.478.835,00 |
SEDERHANA KARYA JAYA, JO |
23-Sep-2004 |
|
| EIB-59 |
ATINGGOLA-KWANDANG MOLINGKAPUTO -BATAS EIB 11 |
Rp. 14.987.014.005,00 |
BUMI KARSA, PT. |
10-May-2004 |
|
| EIB-6 |
ATAMBUA-MOTOAIN |
Rp. 6.532.328.544,00 |
NINDYA KARYA, PT |
15-Nov-2001 |
|
| EIB-60 |
BUOL-BODI |
Rp. 11.918.833.880,00 |
BRANTAS ABIPRAYA, PT. JO |
19-Aug-2004 |
|
| EIB-61 |
KAROSA-BARAS |
Rp. 6.539.868.030,00 |
SAC Nusantara, JO |
30-Dec-2004 |
|
| EIB-62 |
WAHAI-PASAHARI-KOBISONTA |
Rp. 27.821.950.070,00 |
PT. WASKITA KARYA |
18-Aug-2004 |
|
| EIB-63 |
NAMLEA - MARLOSO |
Rp. 12.224.881.000,00 |
MODERN WIDYA TECHNICAL, PT |
18-Mar-2004 |
|
| EIB-64 |
LAKAFEHAN-KELITING-WINI-SAKATO |
Rp. 33.866.977.000,00 |
WASKITA KARYA |
16-Aug-2004 |
|
| EIB-64A |
KELITING - WINI - SAKATO |
Rp. 19.298.334.895,00 |
PT.WASKITA KARYA |
16-Aug-2004 |
|
| EIB-65 |
TOHPATI - KUSAMBA |
Rp. 11.664.483.000,00 |
WASKITA KARYA, PT |
08-Sep-2005 |
|
| EIB-66 |
CAKRANEGARA - MANTANG |
Rp. 5.837.459.000,00 |
KRESNA KARYA, PT |
18-Jul-2005 |
|
| EIB-67 |
MALWATAR - LB. BAJO |
Rp. 6.533.408.984,00 |
FLORESCO ANEKA INDAH, PT |
17-Jun-2005 |
|
| EIB-68 |
AEGELO - GAKO |
Rp. 11.333.333.330,00 |
HUTAMA KARYA, PT |
17-Jun-2005 |
|
| EIB-69 |
ATAMBUA-MOTAAIN & MAUBSI-NESAM |
Rp. 8.598.245.239,00 |
NINDYA KARYA, PT |
17-Jun-2005 |
|
| EIB-7 |
JUNCTION-WOLOWARU WOLOWARU-LIANUNU |
Rp. 26.846.152.705,00 |
NINDYA KARYA,. PT |
20-Nov-2001 |
|
| EIB-70 |
BTS CAB.MAROS - UJUNG LMURU |
Rp. 13.079.804.000,00 |
MAKASAR INDAH GRAHA SARANA, PT |
26-Jul-2005 |
|
| EIB-71 |
PASAHARI - KOBISONTA |
Rp. 23.545.000.000,00 |
PT. WASKITA KARYA |
15-Jun-2005 |
|
| EIB-72 |
BESI - WAHAI and WAI WOKA Cs, MALUKU |
Rp. 16.161.609.000,00 |
PT.YALA PERSADA ANGKASA |
19-Oct-2005 |
|
| EIB-73 |
WORI LIKUPANG |
Rp. 14.358.685.549,00 |
PT.HUTAMA KARYA |
21-Sep-2005 |
|
| EIB-74 |
SORONG - KLAMONO |
Rp. 8.334.383.000,00 |
ISTAKA KARYA, PT |
04-Jul-2005 |
|
| EIB-75 |
MAROS - BTS BONE BARAT |
Rp. 11.578.701.279,00 |
PT.Bumi Karsa, JO |
07-Sep-2005 |
|
| EIB-76 |
BTS BONE BARAT - WATAMPONE |
Rp. 8.980.490.886,00 |
PT.MAKASAR INDAH GRAHA SARANA |
07-Sep-2005 |
|
| EIB-77 |
SAUMLAKI - AURDIDAS |
Rp. 12.685.585.400,00 |
YALA PERSADA ANGKASA, PT |
09-Nov-2005 |
|
| EIB-78 |
TABANAN-ANTASARI-NEGARA |
Rp. 13.869.000.000,00 |
KRESNA KARYA JO, PT |
07-Dec-2005 |
|
| EIB-8 |
MANADO-TUMPAAN |
Rp. 11.265.488.000,00 |
SEDERHANA KARYA JAYA PT -SAMAPRIMAJAYA.PT JO |
15-Apr-2002 |
|
| EIB-9 |
WORI-LIKUPANG |
Rp. 8.956.085.000,00 |
DAYANA CIPTA. PT - ANUGERAH DYNASTY SAKTI.PT JO |
15-Apr-2002 |
|
| EIBR-1 |
RONDOMAYANG S,BATIO S,TABAO S,KALOBE S,LANIA S,SIMAJO S |
Rp. 10.332.656.194,00 |
AGRABUDI KARYAMARGA, PT |
19-Nov-2001 |
|
| EIBR-10 |
WAY HATAE Br. cs |
Rp. 15.656.690.700,00 |
NINDYA KARYA, PT. |
25-Sep-2002 |
|
| EIBR-11 |
JEMBATAN POMAKO II |
Rp. 13.083.425.000,00 |
PANCA DUTA KARYA ABADI |
15-Oct-2002 |
|
| EIBR-12 |
SEI ANGKINANG |
Rp. 2.788.598.165,00 |
HUTAMA KARYA, PT |
14-Apr-2003 |
|
| EIBR-13 |
S. SINOMBAYUGA Cs. |
Rp. 6.677.832.135,00 |
AGRABUDI KARYAMARGA |
16-Sep-2004 |
|
| EIBR-15 |
S. BABATONE Cs |
Rp. 8.821.256.079,00 |
ADI JAYA LIMA PRADANA, PT |
10-Sep-2004 |
|
| EIBR-16 |
KUALA BESAR BRIDGE etc |
Rp. 9.468.832.688,00 |
ADHI KARYA, PT |
10-Sep-2004 |
|
| EIBR-17 |
S. KARAJAE Cs. |
Rp. 22.634.189.959,00 |
Nindya Karya, PT - Wijaya Karya, PT JO |
21-Jun-2004 |
|
| EIBR-18 |
S. WAY MUYE Cs. |
Rp. 11.914.009.000,00 |
BRANTAS ABIPRAYA |
25-May-2004 |
|
| EIBR-19 |
KALI BEO CS |
Rp. 12.328.775.795,00 |
PT. BUANA IRJA SENTOSA-HK |
25-Jun-2004 |
|
| EIBR-2 |
WAY TALA |
Rp. 7.220.503.000,00 |
WASKITA KARYA, PT |
28-Jan-2002 |
|
| EIBR-20 |
KALI ANGGRESI; KALI RENDANI |
Rp. 26.346.697.831,00 |
WASKITA KARYA |
09-Aug-2004 |
|
| EIBR-21 |
S. Mantet Cs |
Rp. 26.459.776.922,00 |
ADHI KARYA, PT |
17-Jun-2004 |
|
| EIBR-22 |
JEMBATAN KLAGISION CS |
Rp. 7.125.899.901,00 |
IRIAN DJAJA FA & UMBREE IRJA, PT |
30-Mar-2004 |
|
| EIBR-23 |
TUKAD UNDA |
Rp. 15.242.122.000,00 |
ADHI KARYA, PT |
08-Sep-2005 |
|
| EIBR-3 |
MERATAK BRIDGES |
Rp. 3.646.417.100,00 |
WIJAYA KARYA, PT. |
09-May-2003 |
|
| EIBR-4 |
SEI DANGU; JEMBATAN SEI TATAKAN |
Rp. 2.775.777.485,00 |
NUSANTARA DHARMA CIPTA, PT |
25-Mar-2003 |
|
| EIBR-5 |
WAE BOBO BRIDGE cs. |
Rp. 8.708.239.918,00 |
MODERN S JAYA & PT. PALAPA KPNG SENTOSA JO |
23-Dec-2002 |
|
| EIBR-6 |
WATUNESO III cs. |
Rp. 5.738.971.365,00 |
ADHI KARYA. PT |
23-Dec-2002 |
|
| EIBR-7 |
NIAWULA I cs |
Rp. 3.638.249.411,00 |
ADHI KARYA. PT |
23-Dec-2002 |
|
| EIBR-8 |
S. RANTEANGIN; S.LEMBO; S.ANGGOMATE |
Rp. 5.745.065.420,00 |
AGRABUDI KARYA MARGA, PT. |
02-Dec-2002 |
|
| EIBR-9 |
WAY SAPALEA Br. cs |
Rp. 12.023.431.000,00 |
ADHI KARYA - SA |
24-Sep-2002 |
|
| EIP-1 |
MEMPAWAH-SEI DURI;SEI PINYUH-MEMPAWAH |
Rp. 9.295.396.792,00 |
BRANTAS ABIPRAYA , PT. |
01-Nov-2001 |
|
| EIP-10 |
MOLIBAGU-MAMALIA |
Rp. 6.925.766.000,00 |
MULTI STRUCTURE, PT |
20-Dec-2001 |
|
| EIP-11 |
MAMALIA-TALUDAA |
Rp. 6.962.094.504,00 |
AGRABUDI KARYAMARGA, PT |
20-Dec-2001 |
|
| EIP-12 |
KASIMBAR-TINOMBO |
Rp. 12.514.243.539,00 |
KURNIA SULAWESI KARYATAMA JO, PT |
20-Dec-2001 |
|
| EIP-13 |
TARIPA-TOMATA |
Rp. 10.375.171.624,00 |
KURNIA SULAWESI KARYATAMA JO, PT |
31-Dec-2001 |
|
| EIP-14 |
TARIPA-PAPE; PAPE-TIDANTANA |
Rp. 14.719.883.523,00 |
BUMI KARSA JO, PT |
19-Dec-2001 |
|
| EIP-15 |
MAKALE-BTS. CABDIN LUWU SELATAN-PALOPO |
Rp. 14.368.788.846,00 |
MAKASAR INDAH GRASA; PT USASUBUR SEJAHTERA PT; JO |
21-Nov-2001 |
|
| EIP-16 |
KOLAKA-WOLO |
Rp. 14.226.223.000,00 |
ISTAKA KARYA; PT |
10-Dec-2001 |
|
| EIP-17 |
KENDARI-UNAAHA PAPE-TIDANTANA |
Rp. 12.066.475.000,00 |
ANEKALAKSANA CITRA PRIMA |
10-Dec-2001 |
|
| EIP-18 |
WAISELAN-LATU |
Rp. 16.434.287.000,00 |
YALA PERSADA ANGKASA, PT |
28-Jan-2002 |
|
| EIP-19 |
KAO-PODIWANG |
Rp. 9.989.977.000,00 |
SINAR SAMA SEJATI, PT |
30-Nov-2001 |
|
| EIP-20 |
WAMENA-TENGON |
Rp. 25.173.285.010,00 |
HUTAMA KARYA (P),PT SINAR PURNA KARYA, PT JO |
19-Nov-2001 |
|
| EIP-21 |
SIDAS-TANJUNG |
Rp. 7.721.363.000,00 |
ERIA MAKMUR, PT. |
28-Nov-2002 |
|
| EIP-22 |
KASONGAN -KM.65/PANDU - SAMPIT - KM.65 (Sp.BANGKAL) |
Rp. 11.410.000.000,00 |
YALA PERSADA ANGKASA, PT |
24-Mar-2003 |
|
| EIP-23 |
KP.ASAM- ASAM - KINTAB |
Rp. 6.899.725.558,00 |
CAHAYA PURNA NUSARAYA, PT |
12-Jun-2003 |
|
| EIP-24 |
BANGGO - DOMPU ; TALABIU - SILA |
Rp. 9.317.000.000,00 |
TUKADMAS - LANCAR SEJATI |
06-Nov-2002 |
|
| EIP-25 |
TALIWANG - SP.NEGARA |
Rp. 6.413.319.172,00 |
BUMIAGUNG - KRESNA KARYA - LANCAR SEJATI JO |
08-Nov-2002 |
|
| EIP-26 |
BTS.SEKSI MANGGARAI-KM.210 |
Rp. 6.458.512.515,00 |
HUTAMA KARYA, PT |
11-Jun-2002 |
|
| EIP-27 |
LIANUNU - HEPANG |
Rp. 6.649.346.060,00 |
NINDYA KARYA, PT. |
25-Nov-2002 |
|
| EIP-28 |
BATUPUTIH-SOE; SOE-NIKINIKI |
Rp. 13.383.103.938,00 |
WASKITA KARYA, PT |
25-Nov-2002 |
|
| EIP-29 |
KAWANGKOAN-WOROTICAN |
Rp. 6.477.066.000,00 |
SARANG TEKNIK, PT. - SAC NUSANTARA, PT, JO |
12-Feb-2002 |
|
| EIP-2B |
KM.65-ASAM BARU |
Rp. 5.950.000.000,00 |
PT. YALA PERSADA ANGKASA |
27-Oct-2001 |
|
| EIP-3 |
MARTAPURA-SP.EMPAT & SP.EMPAT-RANTAU |
Rp. 4.621.740.691,00 |
RADEN PANDJI SOEPARTO, PT |
12-Jul-2001 |
|
| EIP-30 |
MANADO-TOMOHON; MANADO-WORI |
Rp. 18.102.216.675,00 |
HUTAMA KARYA, PT |
02-Dec-2002 |
|
| EIP-31 |
MARISA-LEMITO |
Rp. 6.500.746.000,00 |
AGRABUDI KARYA MARGA |
17-Sep-2003 |
|
| EIP-32 |
ISIMU-PAGUYAMAN |
Rp. 8.246.316.508,00 |
DUTA GRAHA INDAH |
29-Nov-2002 |
|
| EIP-33 |
SABANG - SIBOANG |
Rp. 5.621.944.330,00 |
SILKAR NATIONAL, PT. |
09-Dec-2003 |
|
| EIP-34 |
TOMATA-BETELEME-KOLONODALE |
Rp. 12.952.558.614,00 |
KURNIA SULAWESI KARYATAMA, PT |
01-Jul-2003 |
|
| EIP-35 |
MAKALE-ENREKANG |
Rp. 4.385.204.281,00 |
KARYA PARE - SJ |
02-Nov-2002 |
|
| EIP-36 |
PASANGKAYU-SURUMANA |
Rp. 4.235.376.201,00 |
SARANG TEKNIK - SAC |
05-Nov-2002 |
|
| EIP-37 |
POLIWALI-MAJENE |
Rp. 4.459.158.185,00 |
SIRATAL TONE LIPUE, PT. |
27-Nov-2002 |
|
| EIP-38 |
DURIANPATAH-LAHA ; TULEHU-LIANG ; PASSO-TULEHU |
Rp. 21.823.165.799,00 |
WASKITA KARYA, PT |
25-Nov-2002 |
|
| EIP-39 |
TOBELO-GALELA |
Rp. 8.958.533.000,00 |
SINAR SAMA SEJATI, PT |
21-Nov-2002 |
|
| EIP-4 |
SEMEBAUNG-GIANYAR-SIDAN |
Rp. 2.021.805.000,00 |
NUGROHO LESTARI, CV |
21-Nov-2001 |
|
| EIP-40 |
JAYAPURA-SENTANI |
Rp. 14.208.655.539,00 |
BUMA KUMAWA, PT. |
21-Nov-2002 |
|
| EIP-41 |
KM.40-SOTA |
Rp. 12.288.837.809,00 |
TUNAS JAYA IRJA, PT. |
21-Nov-2002 |
|
| EIP-42B |
PANTAI HAMBAWANG - AMUNTAI |
Rp. 11.517.047.830,00 |
BRANTAS ABIPRAYA & PANCA AMANTA SEJAHTERA JO. |
24-Dec-2003 |
|
| EIP-43 |
POSO-TENTENA |
Rp. 6.609.933.751,00 |
BUMI KARSA, PT. |
04-Dec-2003 |
|
| EIP-44 |
WATAMPONO-PEL.BAJUE |
Rp. 2.856.999.901,00 |
BAWA KARAENG |
06-Nov-2002 |
|
| EIP-45 |
TANJUNG - SANGGAU |
Rp. 8.119.500.000,00 |
INTAN SARI MANIK PERKASA, PT |
21-Apr-2004 |
|
| EIP-46 |
LIANGANGGANG - MARTAPURA; SIMPANG EMPAT - RANTAU |
Rp. 12.759.270.849,00 |
Haji M Taher, PT. & Nugara Adi Taruna, PT. JO |
07-Jul-2004 |
|
| EIP-48 |
BIONTONG-ATINGGOLA |
Rp. 8.000.702.574,00 |
BUMI KARSA |
29-Oct-2004 |
|
| EIP-49 |
WOROTICAN - POIGAR - KAIYA |
Rp. 8.999.999.000,00 |
DAYANA CIPTA, PT |
16-Sep-2004 |
|
| EIP-5 |
SIDAN-KLUNGKUNG |
Rp. 2.887.935.000,00 |
NUGROHO LESTARI, CV |
21-Nov-2001 |
|
| EIP-50 |
PAL IV - KM 70 |
Rp. 6.272.177.000,00 |
ISTAKA KARYA, PT |
15-Jul-2005 |
|
| EIP-51 |
LIANUNU - HEPANG |
Rp. 6.150.068.055,00 |
NINDYA KARYA, PT |
17-Jun-2005 |
|
| EIP-6 |
KLUNGKUNG-ANGENTELU-PADANG BAI |
Rp. 4.824.632.000,00 |
KRESNA KARYA, PT. |
24-Nov-2001 |
|
| EIP-7 |
RABA-SAPE |
Rp. 8.196.771.072,00 |
TUKADMAS, PT |
10-Nov-2001 |
|
| EIP-8 |
DOMPU-SILA;BIMA-TALABIU |
Rp. 7.839.427.127,00 |
TUKADMAS, PT |
05-Dec-2001 |
|
| EIP-9 |
KEFAMENANU-MAUBESI |
Rp. 8.031.003.000,00 |
HUTAMA KARYA, PT |
11-Aug-2001 |
|
| GOODS-01 |
PROCUREMENT OF PRE FABRICATED STEEL BRIDGE MATERIAL |
Rp. 14.713.907.547,00 |
TRANS BAKRIE, PT |
14-Mar-2002 |
|
| GOODS-02 |
IT EQUIPMENT |
Rp. 1.768.649.740,00 |
WIRA EKA BHAKTI, PT |
06-Aug-2002 |
|
| GOODS-03 |
Procurement of Goods for Traffic Monitoring Equiptments Package C |
Rp. 114.950.000,00 |
ORINADI MADYATAMA, PT |
29-Sep-2005 |
|
| GOODS-04 |
PROCUREMENT OF GOODS FOR TRAFFIC MONITORING EQUIPMENT PACKAGE D |
Rp. 374.000.000,00 |
ORINADI MADYATAMA,PT |
29-Sep-2005 |
|
| IOC-001 |
STATIONERY |
Rp. 0,00 |
BINA UTAMA, CV. |
11-Apr-2002 |
|
| IOC-002 |
STATIONERY |
Rp. 0,00 |
GALUH INDAH, PT |
07-Jun-2002 |
|
| IOC-003 |
STATIONERY |
Rp. 0,00 |
HAMARA WAHYU ABADI, PT. |
05-Jul-2002 |
|
| IOC-005 |
STATIONERY (Pengadaan Alat Tulis Kantor) |
Rp. 18.304.500,00 |
ARDIAN PERMATA, CV |
13-Sep-2002 |
|
| IOC-007 |
STATIONERY |
Rp. 14.370.500,00 |
WIDYA DUTA, CV. |
05-Aug-2002 |
|
| IOC-008 |
STATIONERY |
Rp. 18.188.000,00 |
BINA UTAMA, CV |
10-Oct-2002 |
|
| IOC-009 |
STATIONERY |
Rp. 18.177.000,00 |
REZA JAYA, CV. |
25-Oct-2002 |
|
| IOC-010 |
OFFICE MAINTENANCE (AC) |
Rp. 17.020.000,00 |
CIREMAI ALAM PERSADA, CV. |
11-Oct-2002 |
|
| IOC-011 |
Pemeliharaan Kantor/Perbaikan Kantor |
Rp. 15.904.570,00 |
KEKABA INTERNUSA, PT. |
08-Oct-2002 |
|
| IOC-012 |
ELECTRICAL INSTALLATION |
Rp. 8.000.000,00 |
HAMARA WAHYU ABADI, PT. |
15-Nov-2002 |
|
| IOC-016 |
DJA |
Rp. 0,00 |
DJA |
|
|
| IOC-017 |
Perjalanan Dinas, lain-lain |
Rp. 1.200.000.000,00 |
P2APLN(Bendahara) |
01-Jan-2003 |
|
| IOC-018 |
PENYUSUNAN RENCANA TEKNIS |
Rp. 11.500.000.000,00 |
PIMBAGPRO |
|
|
| IOC-019 |
TELP JAN - APR 03 |
Rp. 3.145.447,00 |
TELKOM JAKARTA |
30-Apr-2003 |
|
| IOC-020 |
STATIONERY |
Rp. 19.044.700,00 |
FAJAR DIANTAMA GRAHA, PT |
09-Apr-2003 |
|
| IOC-021 |
STATIONERY |
Rp. 13.530.900,00 |
TURANGGA DAYA PERKASA, CV |
03-Apr-2003 |
|
| IOC-022 |
STATIONERY |
Rp. 18.251.500,00 |
WULANDARI PRADANA, CV. |
25-Mar-2003 |
|
| IOC-023 |
STATIONERY |
Rp. 15.505.500,00 |
ELESCONINDO, PT |
22-May-2003 |
|
| IOC-024 |
STATIONERY |
Rp. 8.628.700,00 |
BINA NIAGA SEJATI, CV. |
12-Jun-2003 |
|
| IOC-026 |
Pemasangan Iklan Nasional |
Rp. 19.800.000,00 |
GIONINDO BINAJAYA, PT |
26-Jun-2003 |
|
| IOC-027 |
STATIONERY |
Rp. 7.830.000,00 |
ARDIAN PRATAMA, CV |
28-Aug-2003 |
|
| IOC-028 |
STATIONERY |
Rp. 11.889.000,00 |
TURANGGA DAYA PERKASA, CV |
05-Sep-2003 |
|
| IOC-029 |
STATIONERY |
Rp. 14.860.000,00 |
SUWAN NAWANGSARI INTAN, CV. |
21-Oct-2003 |
|
| IOC-030 |
LAYANAN SERVER CO-LOCATION |
Rp. 9.075.000,00 |
MULTIDATA RANCANA PRIMA, PT |
12-Jun-2003 |
|
| IOC-031 |
STATIONERY |
Rp. 16.445.182,00 |
FAJAR DIAN GRAHA, PT |
13-Nov-2003 |
|
| IOC-032 |
PEMBELIAN ATK CV PANTAN TALANG |
Rp. 14.515.000,00 |
PANTAN TALANG, CV. |
08-Dec-2003 |
|
| IOC-033 |
PEMBUATAN KOTAK ALUMINIUM BERKAS |
Rp. 45.436.364,00 |
SUWAN NAWANGSARI INTAN, CV. |
05-Dec-2003 |
|
| IOC-034 |
STATIONERY |
Rp. 16.077.982,00 |
BINA UTAMA, CV |
04-Sep-2003 |
|
| IOC-037 |
LAYANAN SERVER CO-LOCATION |
Rp. 9.075.000,00 |
MULTIDATA RANCANA PRIMA, PT |
12-Jun-2003 |
|
| IOC-038 |
STATIONERY |
Rp. 12.460.500,00 |
GALUH INDAH, CV |
21-Jul-2003 |
|
| IOC-039 |
STATIONERY |
Rp. 10.576.500,00 |
TURANGGA DAYA PERKASA, CV |
06-Nov-2003 |
|
| IOC-042 |
DJA |
Rp. 268.384.014,00 |
DJA |
01-Jan-2003 |
|
| IOC-043 |
TELP MAY - JUN 03 |
Rp. 3.350.382,00 |
TELKOM JAKARTA |
23-Jun-2003 |
|
| IOC-044 |
TELP JUL - AUG 03 |
Rp. 4.921.106,00 |
TELKOM JAKARTA |
25-Aug-2003 |
|
| IOC-045 |
TELP SEP - NOV 03 |
Rp. 5.276.448,00 |
TELKOM JAKARTA |
17-Nov-2003 |
|
| IOC-046 |
TELP DEC 03 |
Rp. 1.724.397,00 |
TELKOM JAKARTA |
01-Dec-2003 |
|
| IOC-047 |
STATIONARY |
Rp. 23.571.000,00 |
ARDIAN PERMATA, CV |
26-Jan-2004 |
|
| IOC-048 |
Pengadaan Alat Tulis Kantor |
Rp. 19.170.400,00 |
FAJAR DIANTAMA GRAHA, PT |
27-Apr-2004 |
|
| IOC-049 |
Pengadaan ATK |
Rp. 15.600.000,00 |
GALUH INDAH. CV |
19-Mar-2004 |
|
| IOC-050 |
Pengadaan ATK |
Rp. 15.007.100,00 |
ATAKUMITA, CV |
25-May-2004 |
|
| IOC-051 |
Pekerjaan Pemelliharaan Operasional Peralatan Teknologi Informasi |
Rp. 31.875.000,00 |
WIRA EKA BHAKTI, PT |
21-Jan-2004 |
|
| IOC-052 |
Pemasangan Iklan |
Rp. 25.080.000,00 |
PT. PINASTHIKA GENTA PUTRA |
31-Mar-2004 |
|
| IOC-053 |
DJA |
Rp. 0,00 |
DJA |
|
|
| IOC-054 |
REKENING TELEPON |
Rp. 0,00 |
TELKOM, PT |
|
|
| IOC-055 |
BENBAGPRO |
Rp. 0,00 |
BENBAGPRO |
|
|
| IOC-056 |
Supplier office |
Rp. 18.434.000,00 |
CV. GALUH INDAH |
23-Jun-2004 |
|
| IOC-057 |
Pembayaran ATK |
Rp. 15.089.000,00 |
SUWAN NAWANGSARI, CV |
22-Jul-2004 |
|
| IOC-058 |
Pekerjaan Pemelliharaan Operasional Peralatan Teknologi Informasi |
Rp. 13.750.000,00 |
WIRA EKA BHAKTI, PT |
06-Jul-2004 |
|
| IOC-059 |
|
Rp. 13.370.200,00 |
CV SURYA AGUNG |
30-Aug-2004 |
|
| IOC-060 |
REKENING |
Rp. 0,00 |
TELKOM, PT |
|
|
| IOC-061 |
Pembayaran Penyediaan Fasilitas dan Konsumsi Project Launching EIRTP |
Rp. 70.725.000,00 |
HOTEL ATLET CENTURY PARK |
26-Jul-2004 |
|
| IOC-062 |
Pembayaran tagihan layanan server co lacation |
Rp. 18.150.000,00 |
MULTI DATA RANCANA PRIMA |
21-Jan-2004 |
|
| IOC-063 |
Pembayaran Pengadaan Perlengkapan Project Launching EIRTP |
Rp. 49.912.500,00 |
TURANGGA DAYA PERKASA, CV |
21-Jul-2004 |
|
| IOC-064 |
Pembayaran Penggantian Dana UYHD |
Rp. 0,00 |
DJA |
|
|
| IOC-065 |
Pembayaran Pengadaan ATK |
Rp. 14.528.880,30 |
BINA UTAMA, CV |
14-Jun-2004 |
|
| IOC-066 |
Pembayaran Biaya Pemeliharaan Operasional |
Rp. 7.012.500,00 |
WIRA EKA BHAKTI |
06-Jul-2004 |
|
| IOC-067 |
Pembayaran Sewa Komputer dan LCD Projector |
Rp. 20.000.000,00 |
ASSAY KHANA, CV |
06-Aug-2004 |
|
| IOC-068 |
Pembayaran Penyediaan dan Penggandaan Pelengkapan Materi |
Rp. 60.000.000,00 |
IMCHAB BERSAUDARA, CV. |
02-Aug-2004 |
|
| IOC-069 |
Pembayaran penggantian UYHD keperluan belanja modal |
Rp. 125.691.258,00 |
BENBAGPRO |
11-Oct-2004 |
|
| IOC-071 |
Pembayaran ATK |
Rp. 13.525.000,00 |
ATAKUMITA, CV |
27-Oct-2004 |
|
| IOC-072 |
Pembayaran tlp Sept & Okt 04 |
Rp. 4.649.586,00 |
TELKOM, PT |
13-Oct-2004 |
|
| IOC-073 |
Pembayaran penyediaan ruang kelas & kons. |
Rp. 64.320.000,00 |
KOPERASI PRIMER PUJA |
06-Aug-2004 |
|
| IOC-074 |
Pembuatan kotak aluminium utk buku & berkas |
Rp. 49.000.000,00 |
SUWAN NAWANGSARI INTAN, CV |
08-Oct-2004 |
|
| IOC-075 |
Pembayaran biaya pemeliharaan ops. Alat tekno info |
Rp. 13.500.000,00 |
WIRA EKA BAKTI, PT |
06-Jul-2004 |
|
| IOC-076 |
Pembayaran Pengadaan ATK |
Rp. 29.747.500,00 |
CV. ASS PUTRA MANDIRI |
29-Nov-2004 |
|
| IOC-077 |
Pembayaran Penyediaan Konsumsi dan Akomodasi |
Rp. 22.260.000,00 |
HOTEL AMBHARA |
16-Jul-2004 |
|
| IOC-078 |
Pembayaran Pemeliharaan Mesin Fotocopy |
Rp. 32.840.781,00 |
PT. ASTRA GRAPHIA |
27-Jan-2004 |
|
| IOC-079 |
Pembayaran Biaya Pemeliharaan Operasional Peralatan Teknologi Informasi |
Rp. 13.750.000,00 |
PT. WIRA EKA BHAKTI |
10-Dec-2004 |
|
| IOC-080 |
Pembayaran Tagihan Co-Location Service |
Rp. 18.150.000,00 |
PT.MULTIDATA RANCANA PRIMA |
21-Jan-2004 |
|
| IOC-081 |
Pembayaran Biaya Cetak Buku |
Rp. 62.500.000,00 |
PT.FAJAR DIANTAMA GRAHA |
04-Dec-2004 |
|
| IOC-082 |
Pembayaran Biaya Pemeliharaan Mesin Fotocopy |
Rp. 17.334.636,00 |
PT. ASTRA GRAPHIA |
27-Jan-2004 |
|
| IOC-083 |
Pembayaran Penggantian Dana |
Rp. 0,00 |
DJA |
|
|
| IOC-084 |
Pembayaran Telepon Nop & Dec 04 |
Rp. 0,00 |
TELKOM, PT |
13-Dec-2004 |
|
| IOC-086 |
Pembayaran penggantian UYHD kep. Belanja modal |
Rp. 1.200.000.000,00 |
BENBAGPRO |
03-Dec-2004 |
|
| IOC-087 |
Pengadaan Alat-alat Tulis Kantor / Bahan Komputer |
Rp. 18.541.000,00 |
CV. ARDIAN PERMATA |
18-Jan-2005 |
|
| IOC-088 |
Pembayaran Telkom |
Rp. 0,00 |
TELKOM INDONESIA, PT |
13-Dec-2004 |
|
| IOC-089 |
Pembayaran Biaya Iklan Pengumuman Lelang pada Harian Jakarta Post |
Rp. 0,00 |
PT.PINASTHIKA GENTA PUTRA |
11-Jul-2005 |
|
| IOC-090 |
Pembayaran Pengadaan Alat Tulis Kantor dan Bahan Komputer |
Rp. 0,00 |
PT.FAJAR DIANTAMA GRAHA |
06-Jul-2005 |
|
| IOC-091 |
Pengadaan Alat-alat Tulis Kantor/Bahan Komputer |
Rp. 12.127.800,00 |
BINA UTAMA, CV |
24-Feb-2005 |
|
| IOC-092 |
Pembayaran Bahan Bakar Minyak Premium |
Rp. 0,00 |
SPBU 34.12111 |
01-Nov-2005 |
|
| IOC-093 |
Pengadaan Alat-alat Tulis Kantor / Bahan Komputer |
Rp. 17.228.800,00 |
CV.MITA |
13-May-2005 |
|
| IOC-094 |
Penggantian uang persediaan belanja brg ops |
Rp. 13.026.000,00 |
BENDAHARA |
24-Aug-2005 |
|
| IOC-095 |
Pembayaran Telkom |
Rp. 3.893.459,00 |
TELKOM |
05-Sep-2005 |
|
| IOC-096 |
Pengadaan ATK |
Rp. 18.151.000,00 |
GALUH INDAH, CV |
29-Aug-2005 |
|
| IOC-097 |
Biaya perjalanan dinas |
Rp. 0,00 |
BENDAHARA |
03-Oct-2005 |
|
| IOC-098 |
Tagihan co location service internet Server |
Rp. 36.300.000,00 |
MULTIDATA RANCANA PRIMA, PT |
28-Feb-2005 |
|
| IOC-099 |
Biaya sewa 2 mesin foto copy Minolta |
Rp. 6.002.900,00 |
Garuda Mas Rentalindo, PT |
19-Aug-2005 |
|
| IOC-100 |
Biaya pemeliharaan perawatan fotocopy |
Rp. 12.385.100,00 |
ASTRA GRAPHIA, PT |
31-Aug-2005 |
|
| IOC-101 |
Pengadaan BBM Premium |
Rp. 3.840.000,00 |
SPBU 34-12110 |
05-Sep-2005 |
|
| IOC-102 |
Pengadaan BBM Pemium |
Rp. 3.600.000,00 |
SPBU 34-12110 |
05-Oct-2005 |
|
| IOC-103 |
Pengadaan ATK & bhn komputer |
Rp. 6.272.818,00 |
GALUH INDAH, PT |
21-Oct-2005 |
|
| IOC-104 |
Biaya perjalanan Nov 05 |
Rp. 42.858.400,00 |
BENDAHARA |
15-Nov-2005 |
|
| IOC-105 |
Layanan Server Co-Location / Web Hosting |
Rp. 36.300.000,00 |
Multidata Rancana Prima |
10-May-2005 |
|
| IOC-106 |
|
Rp. 0,00 |
CV. JAYA MOTOR |
|
|
| IOC-107 |
|
Rp. 0,00 |
CV.BINA UTAMA |
|
|
| IOC-108 |
|
Rp. 0,00 |
BKM ASTRA G |
|
|
| AB |
ACCIDENT BLACKSPOT |
Rp. 0,00 |
|
|
|
| CTC |
CORE TEAM CONSULTANTS |
Rp. 19.832.470.732,00 |
LOUIS BERGER GROUP, Inc. |
01-May-2002 |
|
| DSC-01 |
DSC WEST KALIMANTAN (Kalimantan Barat) |
Rp. 4.749.662.500,00 |
WIRAGUNA TANI, PT. |
20-Dec-2002 |
|
| DSC-02 |
DSC CENTRAL KALIMANTAN |
Rp. 6.902.254.700,00 |
PERENTJANA DJAJA, PT. |
21-Jul-2003 |
|
| DSC-03 |
DSC EAST KALIMANTAN |
Rp. 3.341.415.000,00 |
VIRAMA KARYA, PT. (Persero) |
09-Apr-2003 |
|
| DSC-04 |
DSC SOUTH KALIMANTAN |
Rp. 4.135.817.334,00 |
HASFARM DK |
19-Mar-2003 |
|
| DSC-05 |
DSC BALI |
Rp. 4.518.263.613,00 |
WIRAGUNA TANI, PT. |
20-Mar-2003 |
|
| DSC-06 |
DSC WEST NUSA TENGGARA |
Rp. 2.661.594.530,00 |
KRIDA PRATAMA ADHICIPTA, PT. |
06-Mar-2003 |
|
| DSC-07 |
DSC EAST NUSA TENGGARA |
Rp. 14.507.621.150,00 |
QUALITEC GRAHA, PT. |
15-Nov-2002 |
|
| DSC-08 |
DSC NORTH SULAWESI |
Rp. 7.919.898.250,00 |
BCEOM |
05-Mar-2003 |
|
| DSC-09 |
DSC GORONTALO |
Rp. 4.510.472.230,00 |
PERENTJANA DJAJA, PT. |
03-Mar-2003 |
|
| DSC-10 |
DSC CENTRAL SULAWESI |
Rp. 10.369.709.156,00 |
YODYA KARYA, PT. |
20-Oct-2002 |
|
| DSC-11 |
DSC SOUTH SULAWESI |
Rp. 14.155.539.708,00 |
WSP INTERNATIONAL |
25-Nov-2002 |
|
| DSC-12 |
DSC SOUTH EAST SULAWESI |
Rp. 4.439.325.000,00 |
WIRANTA BHUANA RAYA, PT. |
26-May-2003 |
|
| DSC-13 |
DSC MALUKU |
Rp. 8.346.976.000,00 |
YODYA KARYA, PT. IN ASS |
22-Nov-2002 |
|
| DSC-14 |
DSC NORTH MALUKU |
Rp. 4.315.983.425,00 |
WIRAGUNA TANI, PT. |
14-Oct-2003 |
|
| DSC-15 |
DSC PAPUA |
Rp. 23.331.553.190,00 |
VIRAMA KARYA, PT. |
04-Mar-2003 |
|
| PPBP |
PLANNING, PROGRAMMING, BUDGETING PROCEDURES |
Rp. 12.483.467.700,00 |
AARB Transport Research Ltd & Perentjana Djaja |
21-Aug-2003 |
|
| PUSLAT |
PUSLATJAKON |
Rp. 5.809.785.300,00 |
DORSCH CONSULTANTS |
11-Aug-2002 |
|
| QM |
QUALITY MANAGEMENT |
Rp. 0,00 |
|
|
|
| RF |
ESTABLISHMENT OF ROAD BOARD AND ROAD FUND |
Rp. 7.593.575.000,00 |
HASFARM DIAN KONSULTAN, PT. IN ASSOC |
01-Dec-2003 |
|
| RTC-01 |
REGIONAL TEAM CENTRAL REGION |
Rp. 5.561.942.245,00 |
CHINA ENGINEERING CI |
29-May-2002 |
|
| RTC-02 |
REGIONAL TEAM EASTERN REGION |
Rp. 10.633.245.503,00 |
BCEOM |
25-Jul-2002 |
|
| TDGRI |
Training DGRI |
Rp. 10.244.613.500,00 |
WSP INTERNATIONAL & Ass. |
09-Oct-2003 |
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