PO REPORT
PO REPORT export — supplies the Lokal/Impor split, ETA, currency & price · 8,162 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date | PO No | PO Date ▼ | L/I | Vendor | Item | Qty | UoM | Unit Price | Cur | ETA | Status | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | TINTA WARNA EPSON 003 | 4 | PCS | 83,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | DOUBLE FOAM 24 MM NACHI | 5 | PCS | 6,700 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | LAKBAN HITAM 2 INCI / 48MM | 2 | PCS | 9,900 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BATERAI AA | 24 | PCS | 2,300 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | COUNTINOUS FORM 2 PLY 9 ½X11:2 | 2 | BOX | 298,800 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | TRIGONAL CLIP NO. 1 | 10 | PACK | 1,700 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BINDER CLIP NO. 260 NO. 260 | 1 | PACK | 13,400 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | ISI BOLPOIN HITAM | 48 | PCS | 700 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BATERAI KOTAK 9V | 24 | PCS | 11,600 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BOLPOIN HITAM | 34 | PCS | 1,300 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | POST IT KECIL | 3 | PCS | 8,700 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BUKU TULIS SIDU(16*21) 16 X 21 CM | 20 | PCS | 4,600 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 10 | PCS | 16,300 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | CUTTER BESAR L-500 | 2 | PCS | 12,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | TAPE DISPENSER TAPE, 48 mm | 10 | PCS | 30,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | KERTAS STIKER NON GLOSSY A4 | 2 | PACK | 11,200 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | TINTA EPSON CYAN - T6642 | 1 | BTL | 83,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | TINTA WARNA EPSON 003 | 4 | PCS | 83,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | TINTA EPSON YELLOW - T6644 | 1 | BTL | 83,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | PENSIL MEKANIK | 3 | PCS | 13,000 | IDR | 2026-01-23 | CLOSED | |
| 251200504 | 2025-12-31 | 260100142 | 2026-01-08 | Lokal | GADING MURNI, PT. | BATERAI ALKALINE AAA | 5 | SET | 11,400 | IDR | 2026-01-23 | CLOSED | |
| 251200500 | 2025-12-31 | 260100136 | 2026-01-08 | Lokal | PANORAMA | SABUN CUCI CAIR | 30 | PCS | 12,000 | IDR | 2026-01-17 | CLOSED | |
| 251200500 | 2025-12-31 | 260100136 | 2026-01-08 | Lokal | PANORAMA | SABUN COLEK | 2 | PCS | 5,500 | IDR | 2026-01-17 | CLOSED | |
| 251200500 | 2025-12-31 | 260100136 | 2026-01-08 | Lokal | PANORAMA | PEMBERSIH LANTAI | 30 | PCS | 16,000 | IDR | 2026-01-17 | CLOSED | |
| 251200500 | 2025-12-31 | 260100136 | 2026-01-08 | Lokal | PANORAMA | KAPUR BARUS TOILET | 1 | PACK | 27,000 | IDR | 2026-01-17 | CLOSED | |
| 251200489 | 2025-12-31 | 260100146 | 2026-01-08 | Lokal | AGUNG JAYA BAUT | SARUNG TANGAN | 50 | PACK | 17,000 | IDR | 2026-01-17 | CLOSED | |
| 251200489 | 2025-12-31 | 260100146 | 2026-01-08 | Lokal | AGUNG JAYA BAUT | SARUNG TANGAN TEBAL | 265 | PACK | 20,500 | IDR | 2026-01-17 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | MOUSE LAPTOP WIRELESS | 10 | PCS | 115,000 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | KALKULATOR | 3 | PCS | 56,000 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | GUNTING SEDANG | 2 | PCS | 6,200 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | TAPE CUTTER / DISPENSER LAKBAN | 1 | PCS | 16,000 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100104 | 2026-01-08 | Lokal | REGOLIYO GENERAL TRADING | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 2 | PAK | 2,200 | IDR | 2026-01-19 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | TIPE X / STIPO KERTAS | 1 | PCS | 5,400 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | STABILO BIRU | 1 | PCS | 9,300 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100104 | 2026-01-08 | Lokal | REGOLIYO GENERAL TRADING | ISOLASI MEJA 1 INCHI | 2 | PCS | 6,000 | IDR | 2026-01-19 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | ISI CUTTER A-300 | 2 | PACK | 2,500 | IDR | 2026-01-21 | CLOSED | |
| 251200468 | 2025-12-29 | 260100104 | 2026-01-08 | Lokal | REGOLIYO GENERAL TRADING | STOPMAP DIAMOND NO. 2002 | 11 | – | 28,000 | IDR | 2026-01-19 | CLOSED | |
| 251200468 | 2025-12-29 | 260100104 | 2026-01-08 | Lokal | REGOLIYO GENERAL TRADING | TRIPOD HANDPHONE | 1 | PCS | 143,440 | IDR | 2026-01-19 | CLOSED | |
| 251200468 | 2025-12-29 | 260100104 | 2026-01-08 | Lokal | REGOLIYO GENERAL TRADING | PENSIL MEKANIK | 2 | PCS | 12,000 | IDR | 2026-01-19 | CLOSED | |
| 251200468 | 2025-12-29 | 260100134 | 2026-01-08 | Lokal | GADING MURNI, PT. | BATERAI ALKALINE GP AA 1.5V | 5 | SET | 12,200 | IDR | 2026-01-21 | CLOSED | |
| 251200405 | 2025-12-26 | 260100144 | 2026-01-08 | Lokal | RAYA PLASTIK | PLASTIK 5 KG | 5 | PACK | 9,000 | IDR | 2026-01-12 | CLOSED | |
| 251200381 | 2025-12-22 | 260100113 | 2026-01-08 | Lokal | DAVINDO ANUGRAH UNGGUL. CV | AC 2 PK | 1 | – | 6,647,000 | IDR | 2026-01-08 | CLOSED | |
| 251200381 | 2025-12-22 | 260100113 | 2026-01-08 | Lokal | DAVINDO ANUGRAH UNGGUL. CV | AC 1 PK | 1 | – | 4,020,500 | IDR | 2026-01-08 | CLOSED | |
| 251200360 | 2025-12-22 | 260100128 | 2026-01-08 | Lokal | SURABAYA CARD | Lanyard KKI 2026 | 30 | PCS | 8,875 | IDR | 2026-01-21 | CLOSED | |
| 251200360 | 2025-12-22 | 260100128 | 2026-01-08 | Lokal | SURABAYA CARD | ID Card NFC | 30 | PCS | 5,500 | IDR | 2026-01-21 | CLOSED | |
| 251200320 | 2025-12-19 | 260100162 | 2026-01-08 | Lokal | BIOTA INDONESIA PT. | DEFLOCCULANT VL-01 | 175,000 | KG | 6,650 | IDR | 2026-02-27 | CLOSED | |
| 251200240 | 2025-12-13 | 260100150 | 2026-01-08 | Lokal | YESINDO UTAMA CV. | GEAR RS 60 OD 28 Z 30 SPY 12 | 2 | PCS | 308,000 | IDR | 2026-01-30 | CLOSED | |
| 251200240 | 2025-12-13 | 260100150 | 2026-01-08 | Lokal | YESINDO UTAMA CV. | GEAR RS 60 OD 28 Z 18 SPY 10 | 2 | PCS | 165,000 | IDR | 2026-01-30 | CLOSED | |
| 251200240 | 2025-12-13 | 260100150 | 2026-01-08 | Lokal | YESINDO UTAMA CV. | GEAR RS 80 OD 28 Z 18 SPY 10 | 2 | PCS | 295,000 | IDR | 2026-01-30 | CLOSED | |
| 251200232 | 2025-12-12 | 260100098 | 2026-01-08 | Lokal | PUTRA ANDALAN SAKTI PT. | INVERTER MITSUBISHI FR-D740-0.75 K | 34 | PCS | 2,300,000 | IDR | 2026-01-22 | CLOSED | |
| 260110004 | 2026-01-05 | 260110040 | 2026-01-08 | Lokal | PROVIDENCE NUSA ELECTRIC, PT | KABEL NYYHY 2 X 2.5 MM | 3 | ROLL | 1,787,400 | IDR | 2026-01-08 | CLOSED | |
| 260110004 | 2026-01-05 | 260110040 | 2026-01-08 | Lokal | PROVIDENCE NUSA ELECTRIC, PT | KABEL NYYHY 3X2.5MM | 200 | METER | 24,361 | IDR | 2026-01-08 | CLOSED | |
| 251200171 | 2025-12-10 | 260100093 | 2026-01-08 | Lokal | SUMBER ABADI CV | STANG BLANDER ST-8 (STRONG) | 10 | PCS | 540,540.54 | IDR | 2026-01-08 | CLOSED | |
| 251200085 | 2025-12-03 | 260100141 | 2026-01-08 | Lokal | YESINDO UTAMA CV. | AS BRONZE 20MM X 500MM | 2 | BTG | 900,000 | IDR | 2026-01-21 | CLOSED | |
| 251100443 | 2025-11-28 | 260100105 | 2026-01-08 | Lokal | YESINDO UTAMA CV. | AS BRONZE 40MM X 500MM | 2 | PCS | 1,650,000 | IDR | 2026-01-23 | CLOSED | |
| 251100175 | 2025-11-11 | 260100126 | 2026-01-08 | Impor | INTERSER S.P.A. | PRINT HEAD (DIMATIX) 6800010720 | 2 | PCS | 2,450 | EUR | 2026-02-28 | CLOSED | |
| 251210039 | 2025-12-13 | 260110044 | 2026-01-08 | Lokal | SHOPEE INTERNATIONAL INDONESIA. PT | ENGSEL PINTU LAS MODEL KUPU-KUPU | 40 | PCS | 50,000 | IDR | 2026-01-19 | CLOSED | |
| 251210042 | 2025-12-15 | 260110054 | 2026-01-08 | Lokal | ANUGRAH PUTRA. CV | CETAKAN FORM SPRAY TOWER PRODUCTION & PROCESS PARAMETER INSPECTION RECORD ( FORM PRP04 ) | 5 | RIM | 80,000 | IDR | 2026-01-19 | CLOSED | |
| 251210048 | 2025-12-16 | 260110045 | 2026-01-08 | Lokal | TOKOPEDIA | FEELER GAUGE SET 150MM BLADE LENGTH, 17 PIECES (0.02-1MM) | 12 | PCS | 79,900 | IDR | 2026-01-19 | CLOSED | |
| 251210064 | 2025-12-23 | 260110026 | 2026-01-07 | Lokal | KARYA TULUS BAKTI BERSAMA, PT. | FELDSPAR FLNH 42# LUPUKAN | 5,000,000 | KG | 408 | IDR | 2026-01-07 | OPEN | |
| 251200445 | 2025-12-29 | 260100066 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 51,100 | PCS | 545 | IDR | 2026-01-21 | CLOSED | |
| 251200445 | 2025-12-29 | 260100066 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 153,300 | PCS | 635 | IDR | 2026-01-21 | CLOSED | |
| 260100018 | 2026-01-03 | 260100088 | 2026-01-07 | Lokal | GADING MURNI, PT. | TINTA EPSON 001 CYAN | 1 | BTL | 123,300 | IDR | 2026-01-19 | CLOSED | |
| 260100018 | 2026-01-03 | 260100088 | 2026-01-07 | Lokal | GADING MURNI, PT. | TINTA EPSON 001 MAGENTA | 1 | BTL | 123,300 | IDR | 2026-01-19 | CLOSED | |
| 251200397 | 2025-12-23 | 260100156 | 2026-01-07 | Lokal | ABADI OXYGEN | OXYGEN | 50 | TBG | 90,000 | IDR | 2026-01-07 | CLOSED | |
| 260100018 | 2026-01-03 | 260100088 | 2026-01-07 | Lokal | GADING MURNI, PT. | TINTA EPSON 001 YELLOW | 1 | BTL | 123,300 | IDR | 2026-01-19 | CLOSED | |
| 251210035 | 2025-12-11 | 260110028 | 2026-01-07 | Impor | FOSHAN VERONA TECHNOLOGY CO.,LTD | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 168,000 | – | 0.597 | USD | 2026-01-07 | CLOSED | |
| 260100016 | 2026-01-03 | 260100089 | 2026-01-07 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL BOTOL KECIL 220 ML | 10 | PACK | 19,369.37 | IDR | 2026-01-10 | CLOSED | |
| 260100016 | 2026-01-03 | 260100089 | 2026-01-07 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL GALON | 25 | PCS | 17,567.57 | IDR | 2026-01-10 | CLOSED | |
| 260110007 | 2026-01-07 | 260110029 | 2026-01-07 | Impor | FOSHAN HUIXIN NEW MATERIALS CO., LTD | SODIUM POLYACRYLATE 230# | 48,000 | Kg | 0.93 | USD | 2026-01-07 | CLOSED | |
| 251200501 | 2025-12-31 | 260100087 | 2026-01-07 | Lokal | SUMBER ABADI CV | KAWAT LAS RB 26 2.6 MM | 20 | KG | 30,180.18 | IDR | 2026-01-15 | CLOSED | |
| 251200501 | 2025-12-31 | 260100087 | 2026-01-07 | Lokal | SUMBER ABADI CV | KAWAT LAS RB 26 3.2 MM | 10 | KG | 28,378.38 | IDR | 2026-01-15 | CLOSED | |
| 260100012 | 2026-01-02 | 260100075 | 2026-01-07 | Lokal | SARANA MENTARI CEMERLANG PT. | MALE CONNECTOR KQ2H04-M5 (SMC) | 30 | PCS | 32,300 | IDR | 2026-01-26 | CLOSED | |
| 260100002 | 2026-01-02 | 260100077 | 2026-01-07 | Lokal | MITRA JAYA TEKNIK CV. | BATERAY 65D 26R NS70 | 2 | PCS | 1,350,000 | IDR | 2026-01-19 | CLOSED | |
| 251200501 | 2025-12-31 | 260100087 | 2026-01-07 | Lokal | SUMBER ABADI CV | KAWAT LAS LB 52 U OD 4 MM | 5 | KG | 44,774.78 | IDR | 2026-01-15 | CLOSED | |
| 251210049 | 2025-12-16 | 260110033 | 2026-01-07 | Lokal | DUTA MAKMUR MULYA, PT | LOCKER BESI 4 PINTU KOZORE KL-4 | 1 | UNIT | 1,215,000 | IDR | 2026-01-16 | CLOSED | |
| 251210056 | 2025-12-18 | 260110034 | 2026-01-07 | Lokal | TARUMA GITA PERSADA PT. | SOCK GALVANIS 2 INCH | 12 | PCS | 47,000 | IDR | 2026-01-16 | CLOSED | |
| 251200012 | 2025-12-01 | 260100092 | 2026-01-07 | Lokal | TRAKTOR NUSANTARA PT. | ALTENATOR ASSY 1903-01 FL TOYOTA 8 FD 35 N GENUINE | 2 | PCS | 7,686,700 | IDR | 2026-01-22 | CLOSED | |
| 260110010 | 2026-01-07 | 260110031 | 2026-01-07 | Impor | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | INK DP YELLOW GSB 20010 GUOSE | 500 | KG | 98 | RMB | 2026-01-07 | CLOSED | |
| 260110010 | 2026-01-07 | 260110031 | 2026-01-07 | Impor | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | INK DP BLACK GSY 99023 GUOSE | 2,000 | KG | 79 | RMB | 2026-01-07 | CLOSED | |
| 260110010 | 2026-01-07 | 260110031 | 2026-01-07 | Impor | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | INK DP RED GSB 10023 GUOSE | 300 | KG | 120 | RMB | 2026-01-07 | CLOSED | |
| 260110007 | 2026-01-07 | 260110030 | 2026-01-07 | Impor | HONGKONG SHINGLE CO., LIMITED | BLACK TALCUM | 2,688,000 | Kg | 0.97 | RMB | 2026-01-07 | CLOSED | |
| 251200442 | 2025-12-27 | 260100069 | 2026-01-07 | Lokal | SURABAYA MEKABOX PT. | BOX PARIS HIJAU TS 40*40 KW II | 15,000 | PCS | 1,100 | IDR | 2026-01-22 | OPEN | |
| 251200012 | 2025-12-01 | 260100092 | 2026-01-07 | Lokal | TRAKTOR NUSANTARA PT. | STATER ASSY 1904-01 FL TOYOTA 8 FD 35 N GENUINE | 2 | PCS | 5,203,100 | IDR | 2026-01-22 | CLOSED | |
| 260100057 | 2026-01-06 | 260100091 | 2026-01-07 | Lokal | KAWAN LAMA SOLUSI, PT. | SARUNG TANGAN KULIT | 3 | SET | 144,500 | IDR | 2026-01-26 | CLOSED | |
| 251200442 | 2025-12-27 | 260100067 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KOBIN HIJAU TS 40*40 KW II | 15,000 | PCS | 1,030 | IDR | 2026-01-21 | OPEN | |
| 251200442 | 2025-12-27 | 260100067 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX JUPITER HIJAU TS 40*40 KW II | 15,000 | PCS | 1,030 | IDR | 2026-01-21 | OPEN | |
| 251200442 | 2025-12-27 | 260100067 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KAISAR HIJAU TS 40*40 KW 2 | 15,000 | PCS | 1,030 | IDR | 2026-01-21 | OPEN | |
| 251200012 | 2025-12-01 | 260100092 | 2026-01-07 | Lokal | TRAKTOR NUSANTARA PT. | FAN 1603-41 FL TOYOTA 8 FD 30 GENUINE | 2 | PCS | 700,350 | IDR | 2026-01-22 | CLOSED | |
| 251210056 | 2025-12-18 | 260110034 | 2026-01-07 | Lokal | TARUMA GITA PERSADA PT. | DOUBLE NEPLE GALVANIS 2 INCH | 12 | PCS | 45,000 | IDR | 2026-01-16 | CLOSED | |
| 251200012 | 2025-12-01 | 260100092 | 2026-01-07 | Lokal | TRAKTOR NUSANTARA PT. | CAP SUB ASSY FUEL 2302-24 FL TOYOTA 8 FD 35 N GENUINE | 2 | PCS | 1,612,800 | IDR | 2026-01-22 | CLOSED | |
| 251210035 | 2025-12-11 | 260110028 | 2026-01-07 | Impor | FOSHAN VERONA TECHNOLOGY CO.,LTD | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 112,000 | – | 0.754 | USD | 2026-01-07 | CLOSED | |
| 260110005 | 2026-01-05 | 260110051 | 2026-01-07 | Lokal | Anugrah Damai Nawasena,.PT | PALLET LOKAL BARU 110*110 | 2,000 | – | 41,000 | IDR | 2026-01-19 | CLOSED | |
| 251200445 | 2025-12-29 | 260100066 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 153,300 | PCS | 580 | IDR | 2026-01-21 | CLOSED | |
| 251200485 | 2025-12-30 | 260100086 | 2026-01-07 | Lokal | UD. MIRA MAKMUR | SEMEN MORTAR MU 200 | 5 | SAK | 137,500 | IDR | 2026-01-12 | CLOSED | |
| 260110006 | 2026-01-06 | 260110035 | 2026-01-07 | Lokal | AJIDHARMA CORPORINDO PT. | WATERGLASS 215# | 48,000 | Kg | 2,275 | IDR | 2026-01-07 | CLOSED | |
| 251200445 | 2025-12-29 | 260100066 | 2026-01-07 | Lokal | SARANA PACKAGING AGRAPANA PT. | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 51,100 | PCS | 580 | IDR | 2026-01-21 | CLOSED | |
| 260100018 | 2026-01-03 | 260100088 | 2026-01-07 | Lokal | GADING MURNI, PT. | TINTA EPSON 001 BLACK | 1 | BTL | 184,400 | IDR | 2026-01-19 | CLOSED | |
| 260100051 | 2026-01-06 | 260100073 | 2026-01-07 | Lokal | TUNAS MITRA MAJU PT. | OPP 48*100 | 576 | ROLL | 7,000 | IDR | 2026-01-14 | CLOSED | |
| 251210052 | 2025-12-17 | 260110032 | 2026-01-07 | Lokal | SHOPEE INTERNATIONAL INDONESIA. PT | JOLY BOX 200 | 35 | PCS | 12,900 | IDR | 2026-01-16 | CLOSED |