| No | Barang | Spesifikasi | Jumlah | Unit |
|---|---|---|---|---|
1 |
Selotip |
6 |
pcs |
|
2 |
Ordner |
20 |
pcs |
|
3 |
Mouse USB |
3 |
pcs |
|
4 |
Lakban |
7 |
pcs |
|
5 |
Lakban |
7 |
pcs |
|
6 |
Kertas |
1 |
rim |
|
7 |
Kertas |
65 |
rim |
|
8 |
Clear Holder |
100 |
pcs |
|
9 |
Clear Holder |
140 |
Pcs |
|
10 |
Clear Folder |
24 |
pcs |
|
11 |
Clear Folder |
36 |
pcs |
Pembayaran 14 hari kerja setelah invoice diterima bagian keuangan AAJI
Vendor Terpilih:
| No | Nama Vendor | Tanggal Penawaran |
|---|---|---|
1 |
CV Metro Internusa |
05 December 2020 |
2 |
PT. Tisa Diamanta Kusuma |
08 December 2020 |