ARSIP 2020
| No Kwitansi | No Registrasi | Tgl Registrasi | No. PO/SPK | Pekerjaan | Periode | Pemberi Kerja |
| 920012809652487 | 2000000377471 | 27/01/2020 | 030/POGA-II/I/20 | Pembuatan Kanopi Parkiran Mobil | 24 Januari 2020 sd 30 April 2020 | PT. SANTOS JAYA ABADI |
| 920012009522696 | 2000000376482 | 18/01/2020 | POG/AT/1GQ02/2001005 | Pekerjaan meja beton QC pengamanan tabung gas | 18 Januari 2020 sd 29 Februari 2020 | PT. Bintang Toedjoe |
| 920012009522748 | 2000000376468 | 18/01/2020 | PO19-007426 | Improve gudang EM Karawang | 18 Januari 2020 sd 29 Februari 2020 | PT. Ajinomoto Indonesia |
| 920011509429842 | 2000000375882 | 14/01/2020 | 137/SP/TL/XI/19 | Pekerjaan Sipil Re lay out ruangan new strip siebler | 14 Januari 2020 sd 31 Juli 2020 | PT. Supra Ferbindo Farma |
| 920011409405498 | 2000000375724 | 13/01/2020 | 2020/NGI/I/0032 | Pekerjaan Cover Machine opening conveyor Line mat | 13 Januari 2020 sd 31 januari 2020 | PT. NITIGURA INDONESIA |
ARSIP 2019
| No Kwitansi | No Registrasi | Tgl Registrasi | No. PO/SPK | Pekerjaan | Periode | Pemberi Kerja |
| 919122608988552 | 1900000366571 | 26/12/2019 | 111/PGA-SJAII/XII/2019 | Perbaikan Pipa Air Bersih | 24 Desember 2019 – 31 Januari 2020 | PT. SANTOS JAYA ABADI |
| 919122608988517 | 1900000366531 | 26/12/2019 | 4011329308 | Vinyl curtain in hoper kaolin & aloh area | 24 Desember 2019 – 24 Januari 2020 | PT. ETEX BUILDING PERFORMANCE |
| 919122008905920 | 1900000361128 | 20/12/2019 | PO/HYI/19/11/0287 | Pekerjaan Renovasi Sample Room | 26 Desember 2019 – 15 Januari 2020 | PT. HUA YII INDONESIA |
| 919122008905949 | 1900000361164 | 20/12/2019 | 027/POGA-II/XII/19 | Perbaikan Dinding Saluran | 23 Desember 2019 – 5 Januari 2020 | PT. SANTOS JAYA ABADI |
| 919121708790249 | 1900000353800 | 16/12/2019 | PTNF-04/PTYI.21/XII/2019 | Penarikan kabel dan instalasi kabel listrik | 16 Desember 2019 – 31 Desember 2019 | PT. YAMADA INSONESIA |
| 919121608738790 | 1900000349599 | 12/12/2019 | PO19-006577 | Pekerjaan Lantai NCR area IC KRW | 14 Desember 2019 – 31 Desember 2019 | PT. AJINOMOTO INDONESIA |
| 919121608738798 | 1900000349608 | 12/12/2019 | 149/SP/TL/XI/19 | Pekerjaan penggantian pintu transit barang | 13 Desember 2019 – 31 Desember 2019 | PT. SUPRA FERBINDO FARMA |
| 919121008578923 | 1900000343693 | 09/12/2019 | P21-1119-148 | Pekerjaan Leveling Lantai Depan Gudang Oli | 09 Desember 2019 – 31 Desember 2019 | PT. TJFORGE INDONESIA |
| 919121008579162 | 1900000343668 | 09/12/2019 | PO19-006189 | Pemasangan Papan Go Green area WWT KRW | 09 Desember 2019 – 14 Januari 2020 | PT. AJINOMOTO INDONESIA |
| 919121008579162 | 1900000343622 | 09/12/2019 | OJ 21651 | Pembuatan Smoking area | 09 Desember 2019 – 07 Januari 2020 | PT. AJINOMOTO INDONESIA |
| 919120508431983 | 1900000338736 | 04/12/2019 | 1970648 | Emergency Lamp | 04 Desember 2019 – 31 Desember 2019 | PT. CIPTA MORTAR UTAMA |
| 919120308354646 | 1900000336167 | 03/12/2019 | 015/POGA-II/XI/19 | Penambahan Gate Transfer Grey Area Good day | 29 November 2019 – 31 Desember 2019 | PT. SANTOS JAYA ABADI |
| 919112808240994 | 1900000331900 | 28/11/2019 | 4011308138 | Pekerjaan Ups port Installation | 28 November 2019 sd 31 Desember 2019 | PT. ETEX BUILDING PERFORMANCE |
| 919112808241226 | 1900000331873 | 28/11/2019 | 3000227050 | Pekerjaan New canopy at Pray room | 28 November 2019 – 31 Desember 2019 | PT. IDEMITSU LUBE TECHNO INDONESIA |
| 919112208105920 | 1900000325610 | 22/11/2019 | PO19-005943 | Pembuatan Partisi area Charging DC KRW | 22 November 2019 – 31 Desember 2019 | PT. AJINOMOTO INDONESIA |
| 919112208105887 | 1900000325645 | 20/11/2019 | PO19-005870 | Perbaikan Lantai Dumper Robot Line 4 area Msk-P krw | 20 November 2019 – 31 Desember 2019 | PT. AJINOMOTO INDONESIA |
| 919112008037338 | 1900000323456 | 19/11/2019 | 00800 | Renewal Lantai Coridor | 19 November 2019 – 31 Desember 2019 | PT. AJINOMOTO INDONESIA |
| 919111908023924 | 1900000322571 | 18/11/2019 | POG/NT/1GT01/1911087 | Pengecatan area IPAL dan perapihan kabel | 19 November 2019 – 31 Desember 2019 | PT.BINTANG TOEDJOE |
| 919111807976222 | 1900000319955 | 14/11/2019 | 056.4/21.14.01.108/ABT/PPK-16/PUPR/2019 | Pembangunan Rehabilitasi SDN Cilewo 3 | 04 November 2019 – 18 Desember 2019 | PUPR KAB. KARAWANG |
| 919111807976375 | 1900000319966 | 14/11/2019 | 056.4/21.208.01.46/ABT/PPK-16/PUPR/2019 | Peningkatan Emplacement kantor kecamatan tirtamulya | 04 November 2019 – 18 Desember 2019 | PUPR KAB. KARAWANG |
| 919111407907727 | 1900000318389 | 13/11/2019 | PJID 192833 | Repair Door Frame | 14 November 2019 – 23 November 2019 | PT. JTEKT INDONESIA |
| 919111407907499 | 1900000318377 | 13/11/2019 | PO19-005387 | Perluasan Gedung WWT KRW | 13 November 2019 – 13 April 2020 | PT. AJINOMOTO INDONESIA |
| 919110807722210 | 1900000313301 | 06/11/2019 | 056.02/233/32.459/PPK-2/PUPR/2019 | Peningkatan Jalan Telukambulu Tambaksari | 30 Oktober 2019 – 28 Desember 2019 | PUPR KAB. KARAWANG |
| 919110607648303 | 1900000312421 | 05/11/2019 | 2019/NGI/XI/0840 | Pembuatan Dust Conveyor | 05 November 2019 – 31 Desember 2019 | PT. NITIGURA INDONESIA |
| 919110607648413 | 1900000312389 | 05/11/2019 | 0773/MARKETING/NF/2019 | Pekerjaan Opening mesin partisi lt 2 | 05 November 2019 – 31 Desember 2019 | PT. BINTANG TOEDJOE |
| 919110407577313 | 1900000310753 | 01/11/2019 | PO19-005312 | Improve Lantai WH DC KRW | 04 November 2019 – 30 November 2019 | PT. AJINOMOTO INDONESIA |
| 919110407571143 | 1900000309995 | 01/11/2019 | 8600010109 | Pekerjaan penambahan lampu tl dan penggantian cover acrylic area loker black dan kemas sekunder 1 | 02 November 2019 – 11 November 2019 | PT. SUPRA FERBINDO FARMA |
| 919110407571208 | 1900000310006 | 01/11/2019 | PO19-005311 | Pembuatan tempat wudhu perempuan area Msk- B Krw | 30 Oktober 2019 – 20 November 2019 | PT. AJINOMOTO INDONESIA |
| 919102907460435 | 1900000306670 | 28/10/2019 | 6100013273 | Matrial pengecatan pipa & box hydrant | 29 Oktober 2019 – 07 Desember 2019 | PT. AISIN INDONESIA AUTOMOTIVE |
| 919102407374252 | 1900000303591 | 28/10/2019 | 056.4/029/21.209.06/PPK-7/PUPR/2019 | Pembangunan Gedung Aset DPPKAD Kab. Karawang | 21 Oktober 2019 – 30 Desember 2019 | PUPR KAB. KARAWANG |
| 919102307333756 | 1900000301588 | 21/10/2019 | 056.4/029/21.209.06/PPK-7/PUPR/2019 | Pembangunan Gedung Aset DPPKAD Kab. Karawang | 21 Oktober 2019 – 30 Desember 2019 | PUPR KAB. KARAWANG |
| 919102307333756 | 1900000301588 | 21/10/2019 | 4011274994 | Security Tower & Renovation of logistic office | 21 Oktober 2019 – 30 Desember 2019 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 919100406877524 | 1900000289502 | 03/10/2019 | 122/SP/TL/IX/19 | Pekerjaan Perbaikan Pit Kontrol Saluran air kotor | 05 Oktober 2019 – 30 November 2019 | PT. SUPRA FERBINDO FARMA |
| 919100306861713 | 1900000289541 | 03/10/2019 | 0701/MARKETING/NF/2019 | Perbaikan Loading Dock & Water Tank | 03 Oktober 2019 – 30 November 2019 | PT. YAMADA INDONESIA |
| 919092606674477 | 1900000283455 | 25/09/2019 | 515/OTHER/YSI/IX/2019 | Pemasangan kaca film ruang grinding | 25 September 2019 – 23 Oktober 2019 | PT. YAMANI SPRING INDONESIA |
| 919092606674493 | 1900000283451 | 25/09/2019 | 516/OTHER/YSI/IX/2019 | Penggantian Kusen Pintu Ruang Quality | 25 September 2019 – 31 Oktober 2019 | PT. YAMANI SPRING INDONESIA |
| 919092606674517 | 1900000283445 | 25/09/2019 | 507/OTHER/YSI/IX/2019 | Renovasi Ruang Serikat Dan Ruang Dokumen | 25 September 2019 – 15 Oktober 2019 | PT. YAMANI SPRING INDONESIA |
| 919092006577664 | 1900000279797 | 19/09/2019 | POG/NT/1GT01/1909090 | Pembuatan Manhole AHU dkt R loundry Lt3 | 19 September 2019 – 31 Oktober 2019 | PT. BINTANG TOEDJOE |
| 919092006577483 | 1900000279815 | 19/09/2019 | KR1900232 | Jasa Pasang lampu TL dan Highbay | 19 September 2019 – 19 Oktober 2019 | PT. GS BATTERY |
| 919090606235673 | 1900000271033 | 06/09/2019 | KR1900225 | Pengadaan & Pemasangan Tray kabel area trafo F4 | 06 September 2019 – 12 Oktober 2019 | PT. GS BATTERY |
| 919090406162288 | 1900000268972 | 04/09/2019 | 056/4/21.206.01.22/16/PUPR/2019 | Pembangunan Islamic Center Rengasdengklok | 03 September 2019 – 26 Desember 2019 | Pemerintah Kab. Karawang Dinas PUPR |
| 919082906039255 | 1900000265171 | 25/08/2019 | KR1900215 | Perbaikan dinding pintu gerbang AMB Warehouse F1 | 29 Agustus 2019 – 30 September 2019 | PT. GS BATTERY |
| 919082605962808 | 1900000262206 | 26/08/2019 | PO-2019/07-0256 | Renovasi / Building Fee | 26 Agustus 2019 – 30 November 2019 | PT. ZHI XING INDONESIA |
| 919082205918492 | 1900000260233 | 21/08/2019 | KR1900203 | Perbaikan Instalasi buangan septictank security & poliklinik | 21 Agustus 2019 – 31 Oktober 2019 | PT. GS BATTERY |
| 919082205918464 | 1900000260250 | 21/08/2019 | KR1900204 | Perbaikan wastafel mcb pspw | 21 Agustus 2019 – 31 Oktober 2019 | PT. GS BATTERY |
| 919082205919735 | 1900000260577 | 22/08/2019 | KR1900202 | Perbaikan Rangka kanopi sludge wwt | 21 Agustus 2019 – 15 November 2019 | PT. GS BATTERY |
| 919082305938782 | 1900000261316 | 22/08/2019 | 025/POGA-II/VIII/19 | Pembuatan Ruang Lab Biji Kopi QC | 20 Agustus 2019 – 12 Oktober 2019 | PT. SANTOS JAYA ABADI |
| 919082305938766 | 1900000261260 | 22/08/2019 | 4400010216 | Pekerjaan perbaikan Pagar Logo | 20 Agustus 2019 – 30 September 2019 | PT. NIPPON INDOSARI CORPINDO TBK |
| 919082005852319 | 1900000257636 | 16/08/2019 | KG1901351 | Kitchen set pantry office lantai 3 | 15 Agustus 2019 – 31 Agustus 2019 | PT. GS BATTERY |
| 919081405750241 | 1900000254752 | 14/08/2019 | KR1900183 | Pekerjaan perbaikan pintu 3 rectifier f2 | 14 Agustus 2019 – 14 September 2019 | PT. GS BATTERY |
| 919081405750288 | 1900000254735 | 14/08/2019 | KC1900091 | Pembuatan kanopi F1 – F2 | 13 Agustus 2019 – 30 Nopember 2019 | PT. GS BATTERY |
| 919080805594965 | 1900000250191 | 08/08/2019 | PM190069 | Renovasi ruang washing TPF | 07 Agustus 2019 – 07 oktober 2019 | PT. ACTAVIS INDONESIA |
| 919080505495922 | 1900000247546 | 02/08/2019 | OJ No. 00777 | Perbaikan Lantai Finish Good | 02 Agustus 2019 – 24 Agustus 2019 | PT. AJINOMOTO INDONESIA |
| 919080205464231 | 1900000246421 | 01/08/2019 | 9000063621 | Pekerjaan perbaikan & pengecatan pintu area herbal | 01 Agustus 2019 – 16 Agustus 2019 | PT. SUPRA FERBINDO FARMA |
| 919073105410803 | 1900000244135 | 30/07/2019 | 037/SAN/PO/JS/VII/19 | Renovasi Ruang Bea Cukai | 30 Juli 2019 – 24 Agustus 2019 | PT. Sankosha Indonesia |
| 919073005380496 | 1900000243198 | 29/07/2019 | 070/SP/TL/VII/19 | pekerjaan Perbaikan Talang bangunan kantin & utility | 27 Juli 2019 – 27 Agustus 2019 | PT. SUPRA FERBINDO FARMA |
| 919073005380632 | 1900000243172 | 29/07/2019 | 2019/NGI/VII/0553 | Pekerjaan pemasangan Ducting For line mat | 25 Juli 2019 – 25 September 2019 | PT. NITIGURA INDONESIA |
| 919072605319151 | 1900000240461 | 25/07/2019 | 4400010162 | Renovasi Ruang Lab QM HO | 24 Juli 2019 – 30 september 2019 | PT. NIPPON INDOSARI CORPINDO TBK |
| 919072305259165 | 1900000237896 | 22/07/2019 | 193272-MTN | Pembongkaran & Pemasangan Partisi serta Plafond Ruang Finish Good | 22 Juli 2019 – 22 Agustus 2019 | PT. Dharma Precision Tools |
| 919071705156109 | 1900000233558 | 16/07/2019 | KR1900152 | Perbaikan gedung pembongkaran & pengangkutan kanopi GS STR – KRW | 18 Juli 2019 – 31 Oktober 2019 | PT. GS. BATTERY |
| 919071605142065 | 19000002331978 | 15/07/2019 | 071/SP/TL/VII/19 | Pekerjaan perbaikan dan pengecatan support outdoor ac kemas sekunder | 15 Juli 2019 – 31 Agustus 2019 | PT. SUPRA FERBINDO FARMA |
| 919071105017149 | 1900000228306 | 09/07/2019 | POM/NT/1MT01/1907037 | Pekerjaan Pembuatan Bak Taman Bejo | 10 Juli 2019 – 14 September 2019 | PT. SUPRA FERBINDO FARMA |
| 919070804916885 | 1900000227696 | 08/07/2019 | PTNF-03/PTYI.2/VII/2019 | Pemasangan Ducting | 09 Juli 2019 – 31 Agustus 2019 | PT. YAMADA INDONESIA |
| 919070304807018 | 1900000225003 | 03/07/2019 | KC1900089 | Pembuatan rest Area F4 | 04 Juli 2019 – 03 Agustus 2019 | PT. GS BATTERY |
| 919062504623518 | 1900000220725 | 25/06/2019 | KR1900148 | Pekerjaan pengecatan Mixing asam ABC | 26 Juni 2019 – 31 Juli 2019 | PT. GS BATTERY |
| 919062004529319 | 1900000218721 | 20/06/2019 | 036/SP/TL/IV/19 | Pekerjaan Perbaikan area parkir motor karyawan | 19 Juni 2019 – 19 Juli 2019 | PT. SUPRA FERBINDO FARMA |
| 919061404416690 | 1900000216486 | 14/06/2019 | PO19-001407 | Perbaikan lantai WH KDC | 15 Juni 2019 – 31 Juli 2019 | PT. AJINOMOTO INDONESIA |
| 919061404416618 | 1900000216466 | 14/06/2019 | OJ No. 15537 | Painting walkway area NEF | 15 Juni 2019 – 31 Juli 2019 | PT. AJINOMOTO INDONESIA |
| 919061404416362 | 1900000216480 | 14/06/2019 | 0369/MARKETING/NF/2019 | Perbaikan Pipa & Panel | 14 Juni 2019 – 14 Juli 2019 | PT. YAMADA INDONESIA |
| 919061304370698 | 1900000215896 | 13/06/2019 | 034/SP/TL/IV/19 | Pekerjaan Pengecatan Ruang Chiller | 13 Juni 2019 – 13 Juli 2019 | PT. SUPRA FERBINDO FARMA |
| 919061304370698 | 1900000215896 | 13/06/2019 | 034/SP/TL/IV/19 | Pekerjaan Pengecatan Ruang Chiller | 13 Juni 2019 – 13 Juli 2019 | PT. SUPRA FERBINDO FARMA |
| 919061304370559 | 1900000215904 | 13/06/2019 | 4400010017 | Pekerjaan Loading dock dan canopy | 11 Juni 2019 – 28 Oktober 2019 | PT. NIPPON INDOSARI CORPINDO TBK |
| 919052704109731 | 1900000212058 | 27/05/2019 | KR1900112 | Perbaikan Gedung renovasi area mixing A | 27 Mei 2019 – 30 Juni 2019 | PT. GS BATTERY |
| 919052704102240 | 1900000211605 | 24/05/2019 | OJ No. 10489 | Penutupan akses toilet di office truck scale | 25 Mei 2019 – 29 Juni 2019 | PT. AJINOMOTO INDONESIA |
| 919052304064493 | 1900000210047 | 23/05/2019 | KR1900114 | Pembuatan Rest Area Pasting | 23 Mei 2019 – 30 Juni 2019 | PT. GS BATTERY |
| 919052204026351 | 1900000208974 | 21/05/2019 | POG/NT/1GT01/1905393 | Pekerjaan area outdoor lt 3 samping mesin AHU | 22 Mei 2019 – 22 Juni 2019 | PT. BINTANG TOEDJOE |
| 919052204026383 | 1900000208980 | 21/05/2019 | 037/SP/TL/V/2019 | Pekerjaan Penggantian Exhaust Toilet Office | 21 mei 2019 – 03 Juni 2019 | PT. SUPRA FERBINDO FARMA |
| 919052104002825 | 1900000208361 | 21/05/2019 | 032/SP/TL/IV/19 | Pekerjaan penggantian Pintu Alumunium Ruang Transit Bahan Baku 1 & 2 | 23 Mei 2019 – 15 Juni 2019 | PT. SUPRA FERBINDO FARMA |
| 919052003984819 | 1900000207751 | 20/05/2019 | P11-0519-089 | Cleaning Ground Tank at TJF-1 | 21 Mei 2019 – 08 Juni 2019 | PT. TJFORGE INDONESIA |
| 919051703946896 | 1900000206621 | 16/05/2019 | PO-19-000215 | Pekerjaan Civil Mantrap 1 Civil Works AT 2 | 16 Mei 2019 – 17 Juni 2019 | PT. DCI INDONESIA |
| 919051003804513 | 1900000203821 | 10/05/2019 | 035/SP/TL/IV/19 | Pekerjaan Pemasangan Keramik Dinding Pos Security Dan Pengecatan Kanopi Parkir Pabrik | 10 Mei 2019 – 31 Mei 2019 | PT. SUPRA FERBINDO FARMA |
| 919050603642471 | 1900000202037 | 06/05/2019 | 0344/MARKETING/NF/2019 | Pekerjaan Coating Dinding Dengan cat multifox warna hijau | 04 Mei 2019 – 31 Mei 2019 | PT. AJINOMOTO INDONESIA |
| 919042903508036 | 1900000200272 | 25/04/2019 | POM/NT/1MT01/1903434 | Pekerjaan Perbaikan Kebocoran Atap untuk Kantin Lt.6 | 29 April 2019 – 20 Mei 2019 | PT. BINTANG TOEDJOE |
| 919042503456227 | 1900000199417 | 25/04/2019 | 247/OTHER/YSI/IV/2019 | Pemasangan Partisi Area Ruang Server lt 2 | 26 April 2019 – 31 Mei 2019 | PT. YAMANI SPRING INDONESIA |
| 919042503456263 | 1900000199413 | 25/04/2019 | POM/NT/1MT01/1904303 | Pekerjaan Opening mesin partisi lt.2 | 24 April 2019 – 31 Mei 2019 | PT. BINTANG TOEDJOE |
| 919041803360953 | 1900000197813 | 16/04/2019 | POM/NT/1MT01/1904330 | pekerjaan penutupan lubang akses orang R tumbler 3 | 16 April 2019 – 31 Mei 2019 | PT. BINTANG TOEDJOE |
| 919041803360987 | 1900000197819 | 16/04/2019 | PTNF-02/PTYI.2/IV/2019 | pemasangan teks prasasti | 16 April 2019 – 30 April 2019 | PT. YAMADA INDONESIA |
| 919041203251683 | 1900000196650 | 11/04/2019 | POG/NT/1GT01/1903426 | Pekerjaan Penggantian atap Zincalume R loundry | 12 April 2019 – 31 Mei 2019 | PT. BINTANG TOEDJOE |
| 919041203251611 | 1900000196643 | 11/04/2019 | KG1900603 | Pekerjaan pemasangan kaca cermin 2000 x 800 x 5 untuk bawah toilet bawah kantin | 12 April 2019 – 20 April 2019 | PT. GS BATTERY |
| 919040503042825 | 1900000194887 | 02/04/2019 | 003/SAN/PO/GO/IV/19 | Pekerjaan Ducting Exhaust mesin Hydrogen Furnace | 02 April 2019 – 04 Mei 2019 | PT. Sankosha Indonesia |
| 919032802912885 | 1900000193548 | 28/03/2019 | 009/SP/TL/II/19 | Pekerjaan perbaikan dinding dan pintu lemari asam | 30 maret 2019 – 13 April 2019 | PT. SUPRA FERBINDO FARMA |
| 919032702872793 | 1900000193093 | 26/03/2019 | 018/SP/TL/III/19 | Pekerjaan perbaikan plafon kantin | 30 maret 2019 – 08 Juni 2019 | PT. SUPRA FERBINDO FARMA |
| 919031902754950 | 19000001918273 | 19/03/2019 | 0201/MARKETING/NF/2019 | Pekerjaan area saori | 30 maret 2019 – 08 Juni 2019 | PT. AJINOMOTO INDONESIA |
| 919031902748719 | 1900000191674 | 18/03/2019 | SPK18032019 | Perbaikan dinding masako | 19 Maret 2019 – 30 Maret 2019 | PT. Tristar Makmur Kartomindo |
| 919031902748789 | 1900000191677 | 18/03/2019 | KR1900045 | Pekerjaan bongkar landasan truck | 20 Maret 2019 – 12 April 2019 | PT. GS BATTERY |
| 919031902754964 | 1900000191818 | 19/03/2019 | 19030910 | Modifikasi screen ventilasi WH KDC- KRW | 16 Maret 2019 – 03 Juni 2019 | PT. AJINOMOTO INDONESIA |
| 919031502698446 | 1900000191292 | 15/03/2019 | 19030905 | Improve Gudang EM-Krw | 15 Maret 2019 – 31 Mei 2019 | PT. AJINOMOTO INDONESIA |
| 919031502698457 | 1900000191294 | 15/03/2019 | 19030809 | Improvement Roof Building MSK-B Krw | 15 Maret 2019 – 31 Mei 2019 | PT. AJINOMOTO INDONESIA |
| 919030802513605 | 1900000189120 | 08/03/2019 | 007/SP/TL/II/19 | Pekerjaan pengecatan area solar | 11 Maret 2019 – 30 April 2019 | PT.SUPRA FERBINDO FARMA |
| 919030602441483 | 1900000188701 | 05/03/2019 | 4400009667 | Pembuatan Saluran Irigasi TPS | 06 Maret 2019 – 30 April 2019 | PT. NIPPON INDOSARI CORPINDO TBK. |
| 919030402387288 | 1900000188184 | 01/03/2019 | KR1900033 | Perbaikan Saluran Gudang Sparepart | 1 Maret 2019 – 30 April 2019 | PT. GS BATTERY |
| 919021902176238 | 1900000185588 | 19/02/2019 | POM/NT/1MT01/1902381 | pekerjaan Opening mesin partisi lt.3 | 22 Februari 2019 – 31 Maret 2019 | PT. BINTANG TOEDJOE |
| 919021902161999 | 1900000185451 | 18/02/2019 | POG/NT/1GT01/1902319 | Pekerjaan Pembuatan dinding bata untuk ruang staging RW | 18 Februari 2019 – 31 Maret 2019 | PT. BINTANG TOEDJOE |
| 919021402089692 | 1900000184814 | 14/02/2019 | PTNF-01/PTYI.2/II/2019 | Perbaikan Kebocoran Atap | 14 Februari 2019 – 14 Maret 2019 | PT.YAMADA INDONESIA |
| 919021202031686 | 1900000184303 | 12/02/2019 | KC1700091 | Mezzanine Mixer Expander dan hoist Existing | 15 Februari 2019 – 15 April 2019 | PT. GS BATTERY |
| 919021202031579 | 1900000184313 | 12/02/2019 | 011901448 | Reposisi Pintu Ruang Filling Col.2 | 09 Februari 2019 – 30 April 2019 | PT.TEMPO NATURAL PRODUCTS |
| 919020801915630 | 1900000183572 | 07/02/2019 | 135/SP/TL/XI/17 | Pekerjaan sipil Ruangan Proyek Bongkar Glatt 1 | 09 Februari 2019 – 09 April 2019 | PT.SUPRA FERBINDO FARMA |
| 919013101785793 | 1900000182390 | 30/01/2019 | KC1900016 | Pekerjaan Tambah Rest Area AMB CHG F2 | 30 Januari 2019 – 04 Maret 2019 | PT.GS BATTERY |
| 919012901744796 | 1900000181915 | 28/01/2019 | 0053/MARKETING/NF/2019 | Pekerjaan perbaikan dinding di PT. Surya Renggo Container | 28 Januari 2019 – 28 Februari 2019 | PT. SURYA RENGGO CONTAINER |
| 919012501706865 | 1900000181507 | 24/01/2019 | POM/NT/1MT01/1901093 | Pekerjaan Reposisi tiang atap outdoor Lt.4 | 24 Januari 2019 – 20 Februari 2019 | PT. BINTANG TOEDJOE |
| 919012501706781 | 1900000181506 | 24/01/2019 | 11901399 | pembuatan lubang pigeon hole dan pembuatan jalur kabel diruang grey & black | 24 januari 2019 – 4 februari 2019 | PT. TEMPO NATURAL PRODUCTS |
| 919011701593175 | 1900000180295 | 16/01/2019 | 01/PGA/MTI/I/2019 | Pemasangan Pavling Blok, partisi area office, pembuatan pipa turun | 16 Januari 2019 – 30 April 2019 | PT. MITRA TOYOTAKA INDONESIA |
| 919011701593146 | 1900000180306 | 16/01/2019 | 19010701 | Perbaikan Talang Air WH KDC – KRW | 16 Januari 2019 – 31 Januari 2019 | PT. AJINOMOTO INDONESIA |
| 919011001439251 | 1900000179096 | 09/01/2019 | 4400009350 | Renovasi Plafond Sandwich U2 Lt.2 | 14 Januari 2019 – 09 Pebruari 2019 | PT. NIPPON INDOSARI CORPINDO TBK. |
| 919011001439593 | 1900000179103 | 09/01/2019 | 141/SP/TL/XII/18 | Pekerjaan Perbaikan Lemari meja beton dan lemari gantung di laboratorium mikrobiologi | 09 Januari 2019 – 09 Pebruari 2019 | PT. SUPRA FERBINDO FARMA |
| 919011001439441 | 1900000179099 | 09/01/2019 | KC1800180 | Civil Work For Container Fixed Ramp SWL 10T | 10 Januari 2019 – 17 Pebruari 2019 | PT. GS BATTERY |
ARSIP 2018
| No Kwitansi | No Registrasi | Tgl Registrasi | No. PO/SPK | Pekerjaan | Periode | Pemberi Kerja |
| 918122100942653 | 1800000163758 | 19/12/2018 | 87/SP/ABI-FAC/XII/2018 | Pemasangan Fasilitas Utility Depelovment room | 18 Desember 2018 – 31 Januari 2019 | PT. AJINOMOTO BAKERY |
| 918122100942493 | 1800000163734 | 18/12/2018 | KC1800146 | Pembuatan dinding MZR | 20 Desember 2018 – 20 Januari 2019 | PT. GS BATTERY |
| 918121700811389 | 1800000156267 | 13/12/2018 | 135/SP/TL/XII/18 | Perbaikan pintu & Frame area TPA | 14 Desember 2018 – 14 Januari 2019 | PT. SUPRA FERBINDO FARMA |
| 918121300719963 | 1800000151830 | 11/12/2018 | 18120434 | Relok tempat cuci mobil area GP KRW | 12 Desember 2018 – 05 Januari 2019 | PT. AJINOMOTO INDONESIA |
| 918121300719828 | 1800000151824 | 11/12/2018 | POG/NT/1GT01/1812044 | Bongkar pasang talang air area atas toilet samping gudang kemas | 11 Desember 2018 – 11 Januari 2019 | PT. BINTANG TOEDJOE |
| 918120600458755 | 1800000143943 | 04/12/2018 | KC1800116 | Pekerjaan pembuatan rest area | 05 Desember 2018 – 05 Februari 2018 | PT. GS BATTERY |
| 918112900283818 | 1800000138290 | 26/11/2018 | P13-1118-237 | Jasa pengecatan logo TJFORGE Plant 1 | 29 Nopember 2018 – 13 Desember 2018 | PT. TJFORGE INDONESIA |
| 918112900283698 | 1800000138289 | 26/11/2018 | 131/SP/TL/XI/18 | Pekerjaan perbaikan pit kontrol saluran air kotor dan perbaikan tanggul batu kali saluran air hujan | 27 Nopember 2018 – 22 Desember 2018 | PT. SUPRA FERBINDO FARMA |
| 918112900283592 | 1800000138288 | 26/11/2018 | 575/OTHER/YSI/XI/2018 | Pembuatan partisi ruang manual | 26 Nopember 2018 – 16 Desember 2018 | PT. YAMANI SPRING INDONESIA |
| 918111900069314 | 1800000130963 | 16/11/2018 | KC1800071 | Pipa Pekerjaan pembuatan tempat genset | 19 Nopember 2018 – 31 Desember 2018 | PT. GS BATTERY |
| 918111900069261 | 1800000130962 | 16/11/2018 | P21-1118-055 | Cleaning Ducting Exhaust Axle Painting TJFI 2 | 17 Nopember 2018 – 17 Desember 2018 | PT. TJ FORGE INDONESIA |
| 918111309959149 | 1800000128439 | 13/11/2018 | PO/LK-11/18/002829 | Pekerjaan pembuatan pondasi cooling tower | 13 Nopember 2018 – 13 Desember 2018 | PT.PRALON |
| 918110509710750 | 1800000123637 | 01/11/2018 | POG/NT/1GT01/1810414 | Pipa PVC 4inc AW dan aksesoris 19mlr besi siku 40×40 | 02 Nopember 2018 – 30 Nopember 2018 | PT. BINTANG TOEDJOE |
| 918110509710658 | 1800000123612 | 01/11/2018 | 535/OTHER/YSI/X/2018 | Pemasangan stop kontak R manual | 04 Nopember 2018 – 18 Nopember 2018 | PT. YAMANI SPRING INDONESIA |
| 918103109637151 | 1800000122150 | 30/10/2018 | 4500026683 | renovasi plafon ANP | 03 Nopember 2018 – 30 Nopember 2018 | PT. Nippon Indosari Corpindo Tbk |
| 918103109637071 | 1800000122115 | 30/10/2018 | 18101812 | improve tempat pencucian palet di wh ncr pd krw | 31 oktober 2018 – 30 nopember 2018 | PT. AJINOMOTO INDONESIA |
| 918102609533775 | 1800000118612 | 24/10/2018 | 18101604 | Improve doking area WH KDC KRW | 25 Oktober 2018 – 30 Nopember 2018 | PT. AJINOMOTO INDONESIA |
| 918102609533731 | 1800000118069 | 24/10/2018 | SG1800819 | Perbaikan gedung dinding kaca auditorium dn pemasangan list claim dinding kaca | 27 Oktober 2018 – 30 Nopember 2018 | PT. GS BATTERY |
| 918102309480845 | 1800000116647 | 22/10/2018 | 115/SP/TL/X/18 | Pekerjaan pembongkaran area reject menjadi area gudang penyimpanan | 23 Oktober 2018 – 17 Nopember 2018 | PT. SUPRA FERBINDO FARMA |
| 918102309480915 | 1800000116626 | 22/10/2018 | 18101605 | Leveling lantai gudang area KDC KRW | 24 Oktober 2018 – 30 Nopember 2018 | PT. AJINOMOTO INDONESIA |
| 918102309480920 | 1800000116608 | 22/10/2018 | 18101111 | Improvement LT WH NCR PD KRW | 22 Oktober 2018 – 17 Desember 2018 | PT. AJINOMOTO INDONESIA |
| 918101809392960 | 1800000113558 | 17/10/2018 | 111/SP/TL/IX/18 | Pekerjaan sipil setelah pembongkaran mesin diosna V600 | 20 Oktober 2018 – 30 Nopember 2018 | PT. SUPRA FERBINDO FARMA |
| 918101809393035 | 1800000113552 | 17/10/2018 | POM/NT/1MT01/1801070 | Pekerjaan bongkar pasang keramik office GA | 20 Oktober 2018 – 31 Oktober 2018 | PT. BINTANG TOEDJOE |
| 918101809393769 | 1800000113540 | 16/10/2018 | 4200005332 | Pekerjaan Chemical room | 19 Oktober 2018 – 30 Nopember 2018 | PT. GLICO WINGS |
| 918101609350977 | 1800000112375 | 16/10/2018 | KR1800183 | Pekerjaan penggantian atap dan pengecatan rangka area WWT | 17 Oktober 2018 – 30 Nopember 2018 | PT. GS BATTERY |
| 918101509309649 | 1800000111300 | 13/10/2018 | POG/NT/1GT01/1810367 | pembuatan jalur gutter untuk limpasan air hujan | 13 Oktober 2018 – 13 Nopember 2018 | PT. BINTANG TOEDJOE |
| 918100909143944 | 1800000108080 | 08/10/2018 | 4010995130 | STEEL PROTECTION OF CONCRETE WALL IN RMP | 06 Oktober 2018 – 06 Nopember 2018 | PT. Etex Building Performance Indonesia |
| 918100509091370 | 1800000106054 | 05/10/2018 | KN1805682 | Pengecatan scrubber no. 1 2 3 4 6 | 06 Oktober 2018 – 06 Desember 2018 | PT. GS BATTERY |
| 918100509066078 | 1800000105915 | 04/10/2018 | POG/NT/1GT01/1810312 | Pekerjaan cor lantai area depan gudang alkohol dan depan gudang PM | 09 Oktober 2018 – 09 Nopember 2018 | PT. BINTANG TOEDJOE |
| 918100208986255 | 1800000103932 | 01/10/2018 | POM/NT/1MT01/1809062 | Pekerjaan Pengecatan 3 cerobong genset dan boiler | 02 Oktober 2018 – 02 Desember 2018 | PT. BINTANG TOEDJOE |
| 918092808932935 | 1800000102570 | 28/09/2018 | 0861/MARKETING/NF/2018 Ref.PO | Pekerjaan Pembuatan Mushola AMB | 28 September 2018 – 30 Nopember 2018 | PT. GS BATTERY |
| 918092108807616 | 1800000097471 | 20/09/2018 | 4010990892 | Gutter Construction Near Hatscheck | 21 September 2018 – 21 Oktober 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918091208616044 | 1800000091353 | 12/09/2018 | KR1800174 | Perbaikan Gedung Pekerjaan pemindahan office WH F1 | 12 September 2018 – 30 Nopember 2018 | PT. GS BATTERY |
| 918091208616489 | 1800000090947 | 10/09/2018 | 1841962 | Restructuring ex-RND Office ( Locker, Shower, Fin. | 07 September 2018 – 30 Nopember 2018 | PT. CIPTA MORTAR UTAMA |
| 918090708505460 | 1800000089425 | 05/09/2018 | 4010980695 | Fire Resistance For WH Store – Part 3 | 06 September 2018 – 14 Oktober 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918090708505896 | 1800000089415 | 05/09/2018 | 4010980690 | Fire Resistance For WH Store – Part 2 | 06 September 2018 – 14 Oktober 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918090708505993 | 1800000089403 | 05/09/2018 | 4010980687 | Fire Resistance For WH Store – Part 1 | 06 September 2018 – 14 Oktober 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918090408426907 | 1800000087551 | 03/09/2018 | KR1800029 | Pembuatan saluran F2 | 31 agustus 2018 – 30 Nopember 2018 | PT.GS BATTERY |
| 918082308226883 | 1800000079970 | 21/08/2018 | 491/ILTI/PO/GA/VIII/18 | Repair Ceramic For Pray Room Floor Construction Work ( At Main Office ) | 25 Agustus s/d 9 September 2018 | PT. Idemitsu Lube Indonesia |
| 918082108214534 | 1800000079545 | 21/08/2018 | 10/PGA/MTI/VIII/2018 | Pengurugan Tanah PT. Mitra Toyotaka Indonesia Cabang Karawang | 23 Agustus 2018 – 18 Nopember 2018 | PT. MITRA TOYOTAKA INDONESIA |
| 9180081308067005 | 1800000074932 | 10/08/2018 | 135/SP/TL/XI/17 | Pekerjaan Sipil Ruangan Proyek Bongkar Glatt 1 | 14 Agustus 2018 – 31 Agustus 2018 | PT. SUPRA FERBINDO FARMA |
| 918081008047948 | 1800000074440 | 09/08/2018 | KR1800135 | Pekerjaan perbaikan saluran F3 | 18 Agustus 2018 – 30 September 2018 | PT. GS BATTERY |
| 918080807975252 | 1800000072386 | 08/08/2018 | KR1800113 | Pekerjaan Perbaikan saptictank | 08 agustus 2018 – 31 oktober 2018 | PT. GS BATTERY |
| 918080807975261 | 1800000072422 | 08/08/2018 | KR1800124 | Pekerjaan penggantian sling penyangga mesin area AMB Charging F2 | 08 agustus 2018 – 31 oktober 2018 | PT. GS BATTERY |
| 918073107795107 | 1800000066715 | 30/07/2018 | POG/NT/1GT01/1806034 | Plafond Ruang Gudang AC 2 bagian A | 30 Juli 2018 – 31 Agustus 2018 | PT. BINTANG TOEDJOE |
| 918072707751562 | 1800000063921 | 27/07/2018 | 409/ILTI/PO/VII/18 | Repainting Repair Wheel Steel Gate 1,2&3 | 31 Juli 2018 – 16 September 2018 | PT. IDEMITSU LUBE TECHNO INDONESIA |
| 918072607718683 | 1800000062386 | 24/07/2018 | KR1800110 | Pengadaan Pintu Alumunium Masjid | 24 Juli 2018 – 24 September 2018 | PT. GS BATTERY |
| 918072607718426 | 1800000062319 | 24/07/2018 | KR1800109 | Pekerjaan Renovasi saluran gerbang utama | 24 Juli 2018 – 24 September 2018 | PT. GS BATTERY |
| 918072607718820 | 1800000062341 | 24/07/2018 | KR1800086 | Pekerjaan Tambahan pembuatan gedung workshop pembuatan flashing dan talang | 24 Juli 2018 – 24 September 2018 | PT. GS BATTERY |
| 918072307667723 | 1800000060216 | 20/07/2018 | KR1800088 | Pekerjaan Tambahan Pembuatan gedung Workshop ruang Kompresor | 20 juli 2018 – 31 Agustus 2018 | PT. GS BATTERY |
| 918072307661877 | 1800000059908 | 20/07/2018 | 8600008647 | Pemasangan kabel data dan instalasi telepon | 21 Juli 2018 – 31 Juli 2018 | PT. SUPRA FERBINDO FARMA |
| 918072307661782 | 1800000059844 | 20/07/2018 | KR1800089 | Pekerjaan Tambahan Pembuatan Partisi Ruang Dojo | 20 juli 2018 – 20 Agustus 2018 | PT GS BATTERY |
| 918072307661897 | 1800000059891 | 20/07/2018 | 011/ABI-FAC/VI/18 | Perbaikan ceiling ducting AC Daikin | 21 Juli 2018 – 21 Agustus 2018 | PT. AJINOMOTO BAKERY INDONESIA |
| 918070907356465 | 1800000049354 | 05/07/2018 | 4010944253 | Renovation electrical room | 05 Juli 2018 – 16 Agustus 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918070907356534 | 1800000049349 | 05/07/2018 | 4010945054 | Install safety guard for all sm7 area | 05 Juli 2018 – 16 Agustus 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918070407273400 | 1800000047156 | 03/07/2018 | 9000049261 | Pasang Exhaust Fan Lama Penambahan Ducting area utility EBD | 07 Juli 2018 – 07 Agustus 2018 | PT. SUPRA FERBINDO FARMA |
| 918070407273450 | 1800000047142 | 03/07/2018 | 9000055579 | Penutupan Pipa Limbah | 04 Juli 2018 – 04 Agustus 2018 | PT. SUPRA FERBINDO FARMA |
| 918070307245633 | 1800000046302 | 02/07/2018 | KR1800097 | Pekerjaan Rest Area AMB Pemasangan Pavling blok | 03 Juli 2018 – 03 Agustus 2018 | PT. GS BATTERY |
| 918070307245584 | 1800000046311 | 02/07/2018 | KR1800063 | Perbaikan Pemasangan Grill Gutter Tangki Asam F3 | 03 Juli 2018 – 03 Agustus 2018 | PT. GS BATTERY |
| 918060706915222 | 1800000038779 | 06/06/2018 | 286/OTHER/YSI/V/2018 | Pemasangan pagar BRC di Area Motor | 06 Juni 2018 – 20 Juli 2018 | PT. YAMANISPRING INDONESIA |
| 918060706915009 | 1800000038806 | 06/06/2018 | KC1700083 | Pembuatan pit conveyor expander | 09 Juni 2018 – 09 September 2018 | PT. GS BATTERY |
| 918060706915456 | 1800000038763 | 06/06/2018 | 046/SP/TL/V/18 | Pekerjaan penggantian pintu besi biru menjadi alumunium di area kelas e | 09 Juni 2018 – 09 Agustus 2018 | PT. SUPRA FERBINDO FARMA |
| 918060706915655 | 1800000038751 | 06/06/2018 | 8600008309 | Cover differential pressure gauge | 09 Juni 2018 – 09 Oktober 2018 | PT. SUPRA FERBINDO FARMA |
| 918053006720952 | 1800000033145 | 24/05/2018 | 020/SP/TL/III/18 | Perbaikan sebagian plafon area printing | 24 Mei 2018 – 07 Juni 2018 | PT. SUPRA FERBINDO FARMA |
| 918053006721203 | 1800000033132 | 24/05/2018 | 4010915915 | demolistion & concrete for spacer cleaning | 23 Mei 2018 – 23 Juni 2018 | PT. ETEX BUILDING PERFORMANCE INDONESIA |
| 918051606517899 | 1800000026265 | 15/05/2018 | KR1800055 | Perbaikan Realing tangga | 19 Mei 2018 – 27 Mei 2018 | PT. GS BATTERY |
| 918051606518036 | 1800000026203 | 15/05/2018 | KR1800060 | Perbaikan kanopi tangga office plant | 18 Mei 2018 – 24 Juni 2018 | PT. GS BATTERY |
| 918051406466599 | 1800000025302 | 14/05/2018 | 1841068 | Additional work for new RnD Building Mezzanin dan balkon | 14 Mei 2018 – 31 Agustus 2018 | PT. CIPTA MORTAR UTAMA |
| 918051406446612 | 1800000024977 | 11/05/2018 | PO/LK-03/18/000867 | Pemasangan atap fiber 2set produksi plant I dan produksi plant II | 14 Mei 2018 – 31 Mei 2018 | PT. PRALON |
| 918050906380334 | 1800000024047 | 08/05/2018 | 020/PROC-GP/SPK/III/2018 | Renovasi Lantai Ruang Cuci Alat Produksi Plant 1 Blok KK | 10 Mei 2018 – 10 Juni 2018 | PT. GENERO PHARMACEUTICALS INDONESIA |
| 918042706173423 | 1800000019946 | 27/04/2018 | 012/SP/TLD/04/18 | Pembuatan sumur resapan 4 titik | 30 April 2018 – 31 Mei 2018 | PT. TEMPO LAND |
| 918042706166614 | 1800000019727 | 26/04/2018 | LM180113 | pemasangan partisi ruang dokumen | 30 April 2018 – 31 Mei 2018 | PT. ADVICS MANUFACTURING INDONESIA |
| 318042606144663 | 1800000019149 | 25/04/2018 | 4010899979 | Pekerjaan new gutter di cellulose building | 26 April 2018 – 31 Mei 2018 | PT. ETERNIT GRESIK |
| 918042006076041 | 1800000016941 | 20/04/2018 | 41800797 | Perbaikan Lantai Area Tangki | 20 April 2018 – 20 Mei 2018 | PT. TEMPO NATURAL PRODUCTS |
| 918041806028267 | 1800000015616 | 17/04/2018 | POG/NT/1GT01/1802160 | Cor beton dan rel besi pintu area Pos 1 | 17 april 2018 – 17 mei 2018 | PT. BINTANG TOEDJOE |
| 918041605994294 | 1800000014878 | 13/04/2018 | 024/SP/TL/IV/18 | Pekerjaan perbaikan dinding plafon dan epoxy lantai R. Sampling Hood | 14 April 2018 – 30 Juni 2018 | PT. SUPRA FERBINDO FARMA |
| 918041605994342 | 1800000014873 | 13/04/2018 | 025/SP/TL/IV/18 | Pekerjaan pembuatan tanggul area gudang finished good exist 2 | 16 April 2018 – 30 Juni 2018 | PT. SUPRA FERBINDO FARMA |
| 918041305936073 | 1800000013906 | 11/04/2018 | 019/SP/TL/III/18 | Pekerjaan bongkar pasang plafond area gudang finish good | 14 April 2018 – 14 Juni 2018 | PT. SUPRA FERBINDO FARMA |
| 918041105885791 | 1800000013780 | 05/04/2018 | 021/PROC-GP/SPK/III/2018 | Pembuatan konstruksi penahan pondasi dan perbaikan dinding retak plant blok HH | 09 April 2018 – 09 Juni 2018 | PT. GENERO PHARMACEUTICALS INDONESIA |
| 918040405713875 | 1800000011800 | 03/04/2018 | 31800742 | Perbaikan plafon ruang loker wanita | 05 April 2018 – 05 Mei 2018 | PT. TEMPO NATURAL PRODUCTS |
| 918040405713907 | 1800000011790 | 03/04/2018 | KR1800029 | Pembuatan saluran F2 | 04 April 2018 – 30 Juni 2018 | PT. GS BATTERY |
| 918032905608194 | 1800000010217 | 27/03/2018 | No.0048/MARKETING/NF/2018 | Renovasi Toilet office pria & wanita | 27 Maret 2018 – 27 Mei 2018 | PT. YAMADA INDONESIA |
| 918032905608252 | 1800000010222 | 27/03/2018 | No. 0039/MARKETING/NF/2018 | Renovasi Toilet factory pria & wanita | 27 Maret 2018 – 27 Mei 2018 | PT. YAMADA INDONESIA |
| 918032905608330 | 1800000010239 | 27/03/2018 | KR1800010 | Pemasangan partisi area maintenance | 24 Maret 2018 – 24 April 2018 | PT. GS BATTERY |
| 1800000010232 | 1800000010232 | 27/03/2018 | 004/SP/TL/III/18 | Pekerjaan sipil renovasi pintu double reaktivasi mesin comadis | 24 Maret 2018 – 13 April 2018 | PT. SUPRA FERBINDO FARMA |
| 918032905608122 | 1800000010236 | 27/03/2018 | 011/SP/TL/III/18 | Pekerjaan pengecatan dinding sisi barat bangunan gedung 1 | 24 Maret 2018 – 10 Juni 2018 | PT. SUPRA FERBINDO FARMA |
| 918032905608359 | 1800000010226 | 27/03/2018 | 006/SP/TL/III/18 | Pekerjaan perbaikan retakan jendela dan dinding bangunan GD. 1 | 24 Maret 2018 – 10 Juni 2018 | PT. SUPRA FERBINDO FARMA |
| 918031605407156 | 1800000006610 | 16/03/2018 | 4010872785 | Pekerjaan pedestrian Frparking mushola | 19 Maret 2018 – 31 Mei 2018 | PT. ETERNIT GRESIK |
| 918031605407001 | 1800000006520 | 15/03/2018 | KR1800012 | Pekerjaan renovasi area workshop | 15 Maret 2018 – 30 Juni 2018 | PT. GS BATTERY |
| 918031605407067 | 1800000006532 | 15/03/2018 | 4010862932 | Pekerjaan civil work for hidraulic dock leveler | 14 Maret 2018 – 31 Mei 2018 | PT. ETERNIT GRESIK |
| 918030805237056 | 1800000004782 | 07/03/2018 | PO2289 | Pembuatan TPS | 07 Maret 2018 – 07 April 2018 | PT. SANKEI DHARMA INDONESIA |
| 918022805105774 | 1800000002670 | 27/02/2018 | KG1800125 | Perbaikan atap bocor area formation line | 01 Maret 2018 – 15 April 2018 | PT. GS BATTERY |
| 918022605076769 | 1800000001898 | 26/02/2018 | L1801472 | Pekerjaan konstruksi rest room | 26 Februari 2018 – 30 Juni 2018 | PT. INOAC POLYTECHNO INDONESIA |
| 918022605076774 | 1800000001901 | 26/02/2018 | L1801471 | Pekerjaan konstruksi training center | 26 Februari 2018 – 30 Juni 2018 | PT. INOAC POLYTECHNO INDONESIA |
| 1800000000718 | 1800000000718 | 19/02/2018 | 148/SP/TL/XII/17 | Pekerjaan pembongkaran kerangkeng reject prekusor | 19 Februari 2018 – 18 Maret 2018 | PT. SUPRA FERBINDO FARMA |
| 1800000000711 | 1800000000711 | 14/02/2018 | KG1800128 | Penggantian Atap polycarbonat Area formation WWT | 15 Februari 2018 – 15 Maret 2018 | PT. GS BATTERY |
| 1800000000707 | 1800000000707 | 14/02/2018 | KG1800106 | Pembuatan partisi media informasi F1 | 15 Februari 2018 – 31 Maret 2018 | PT. GS BATTERY |
| 1800000000716 | 1800000000716 | 14/02/2018 | POM/NT/1MT01/1802021 | Perbaikan kebocoran ex gudang FA Lt. 5 | 15 Februari 2018 – 15 Maret 2018 | PT. BINTANG TOEDJOE |
| 18021306535399 | 7-11894202493 | 12/02/2018 | 2018/NGI/I/0082 | pemotongan pipa existing | 12 Februari 2018 – 12 Maret 2018 | PT. NITIGURA INDONESIA |
| 18021306535370 | 7-11894746364 | 12/02/2018 | 4010850892 | pekerjaan gutter and concrete | 12 Februari 2018 – 12 Maret 2018 | PT. ETERNIT GRESIK |
| 18021206527039 | 7-11879487283 | 09/02/2018 | KG1800103 | perbaikan atap demin | 06 Februari 2018 – 12 Maret 2018 | PT. GS BATTERY |
| 18020706497988 | 7-11825813893 | 05/02/2018 | KG1800083 | perbaikan gedung penggantian talang | 05 Februari 2018 – 11 Maret 2018 | PT. GS BATTERY |
| 18020706497968 | 7-11826940009 | 05/02/2018 | 146/SP/TL/XII/17 | pekerjaan sipil proyek penempatan dan instalasi mesin | 05 Februari 2018 – 28 Februari 2018 | PT. SUPRA FERBINDO FARMA |
| 18012506408091 | 7-11703425333 | 24/01/2018 | 0037/MARKETING/NF/2018 | perbaikan kebocoran atap | 24 Januari 2018 – 17 Maret 2018 | PT. YAMADA INDONESIA |
| 18011606335290 | 7-11602882423 | 15/01/2018 | 1840043 | Pekerjaan tambahan RND | 15 Januari 2018 – 30 April 2018 | PT. CIPTA MORTAR UTAMA |
| 18010406251738 | 7-11451838882 | 04/01/2018 | 0000000629/IDO2-PMPO0/ER/12/17 | Rubbish collection station works | 05 Januari 2018 – 05 April 2018 | PT. BBRAUN MEDICAL INDONESIA |
| 18010406251753 | 7-11451838885 | 04/01/2018 | 511/PROC/SPK/IX/2017 | Pembuatan Area flammable room | 10 Januari 2018 – 10 Mei 2018 | PT. GENERO PHARMACEUTICALS INDONESIA |
| 18010406251714 | 7-11451838884 | 04/01/2018 | 0000000628/ID02-PMPO0/ER/12/17 | Extension of BU-F | 05 Januari 2018 – 05 April 2018 | PT. BBRAUN MEDICAL INDONESIA |
ARSIP 2017
| No Kwitansi | No Registrasi | Tgl Registrasi | No. PO/SPK | Pekerjaan | Periode | Pemberi Kerja |
| 17122806217779 | 7-11379791126 | 28/12/2017 | 0000000613/ID02-PMPO0/ER/11/17 | Sport field centre | 27 Desember 2017 – 14 April 2018 | PT. BBRAUN MEDICAL INDONESIA |
| 17122806217747 | 7-11379385781 | 28/12/2017 | 0000000611/ID02-PMPO0/ER/11/17 | Concrete chiller foundation & cooling water foundation works | 27 Desember 2017 – 14 April 2018 | PT. BBRAUN MEDICAL INDONESIA |
| 17122806217634 | 7-11380235301 | 28/12/2017 | 0000000587/ID02-PMPO0/ER/11/17 | Stone Retaining Wall Works | 26 Desember 2016 – 26 Maret 2018 | PT. BBRAUN MEDICAL INDONESIA |
| 17122106181740 | 7-11300134342 | 21/12/2017 | FR/PO/PROC/17/XII/1580 | Pembuatan pagar pembatas di area TPS Domestik | 22 Desember 2017 – 12 Januari 2018 | PT. Mandom Indonesia Tbk |
| 17122006168591 | 7-11288533202 | 20/12/2017 | 4100306832 | Pekerjaan Ducting dan accs | 27 Desember 2017 – 15 Januari 2018 | PT. Kawan Lama Sejahtera |
| 17120606046398 | 7-11084328242 | 05/12/2017 | POM/NT/1MT01/1711040 | Penggantian peredam panas area genset uk 5m x 5m | 5 Desember 2017 – 30 Desember 2017 | PT. BINTANG TOEDJOE |
| 17120406028874 | 7-11048212422 | 04/12/2017 | 1740566 | Pekerjaan CBT Modification & Tower Ventilation | 4 Desember 2017 – 11 Maret 2018 | PT. CIPTA MORTAR UTAMA |
| 17120406028883 | 7-11048212424 | 04/12/2017 | 595/OTHER/YSI/XI/2017 | Perbaikan dinding yang terkena trolly ( 3 titik ) | 4 Desember 2017 – 24 Desember 2017 | PT. Yamani Spring Indonesia |
| 17111605925136 | 7-10759512492 | 16/11/2017 | 104/SP/TL/X/17 | Perbaikan plafon area koridor kemas sekunder 2 dan locker wanita dan pria | 18 Nopember 2017 – 31 Desember 2017 | PT. TEMPO LAND |
| 17111605925096 | 7-10759512493 | 16/11/2017 | KG1701227 | Perbaikan atap tangga kanopi rectifier | 14 Nopember 2017 – 30 Nopember 2017 | PT. GS BATTERY |
| 17112305979218 | 7-10838203963 | 23/11/2017 | KR1700104 | Perbaikan saluran MRZ | 23 Nopember 2017 – 11 Februari 2018 | PT. GS BATTERY |
| 17112305979287 | 7-10838203964 | 23/11/2017 | KG1701267 | Pembuatan pagar pengaman balkon office lt 2 dan 3 | 23 Nopember 2017 – 17 Desember 2017 | PT. GS BATTERY |
| 17110305839259 | 7-10565968552 | 03/11/2017 | 036/SP/TLD/10/17 | Pembuatan klinik spare tempat tong dan tempat sampah | 06 November 2017 – 01 April 2018 | PT. TEMPO NATURAL PRODUCTS |
| 17102605785370 | 7-10480044992 | 26/10/2017 | 4200054329 | Pekerjaan pemasangan pagar seng proyek | 30 Oktober 2017 – 31 Desember 2017 | PT. TIGA DUA DELAPAN |
| 17102605777846 | 7-10469178522 | 26/10/2017 | 4500131231 | Repair & repainting floor EMI workshop building 17 A | 25 Oktober 2017 – 26 November 2017 | PT. MERCEDES BENZ |
| 17101805721396 | 7-10369900052 | 17/10/2017 | KG1701127 | Pekerjaan perbaikan atap AMB Charging | 20 Oktober 2017 – 27 Oktober 2017 | PT. GS BATTERY |
| 17101805721428 | 7-10369900053 | 17/10/2017 | 0243/PO-HLIDN/OKTOBER/2017 | Pekerjaan pembuatan kanopi parkir motor | 18 Oktober 2017 – 05 November 2017 | PT. HONDA LOGISTICS INDONESIA |
| 17091905522088 | 7-9537144673 | 19/09/2017 | POG/AT/1GT01/1709189 | Pembuatan Compounding Liquid 4 dan panel | 19 September 2017 – 3 Desember 2017 | PT. BINTANG TOEDJOE |
| 17091905522113 | 7-9537144672 | 19/09/2017 | KN1705980 | Pengecatan Body dust collector | 15 September 2017 – 7 Oktober 2017 | PT. GS BATTERY |
| 17091205467784 | 7-9450122292 | 12/09/2017 | KR1700066 | Compressor Room AMB | 11 September 2017- 10 Desember 2017 | PT. GS BATTERY |
| 17090705444716 | 7-9419046993 | 07/09/2017 | 170003666 | Pekerjaan Plat cibitung: New RND centre building | 11 September 2017 – 25 Desember 2017 | PT. CIPTA MORTAR UTAMA |
| 17090705444704 | 7-9416259520 | 07/09/2017 | 468/OTHER/YSI/IX/2017 | Pemasangan kanopi area blower (Luar ruangan grinding) | 5 September 2017 – 13 September 2017 | PT. Yamani Spring Indonesia |
| 17090705444670 | 7-9419046996 | 07/09/2017 | 4200051193 | Pekerjaan ME loading dock | 7 September 2017 – 7 Oktober 2017 | PT. HOME CENTER INDONESIA |
| 17090705444686 | 7-9419046995 | 07/09/2017 | 4200051192 | Pekerjaan sipil interior loading dock | 7 September 2017 – 7 Oktober 2017 | PT. HOME CENTER INDONESIA |
| 17082905389965 | 7-9333674362 | 29/08/2017 | 09/VIII/BA/Aug/2017 | Perbaikan lantai | 29 Agustus 2017 – 18 September 2017 | PT. BIFARMA ADILUHUNG |
| 17082905389906 | 7-9333674361 | 29/08/2017 | KN1705502 | Pengecatan scrubber | 29 Agustus 2017 – 10 September 2017 | PT. GS BATTERY |
| 17081805329993 | 7-9241772603 | 18/08/2017 | KG1700863 | Pembuatan saluran got area AMB Charging | 19 Agustus 2017 – 29 Oktober 2017 | PT. GS BATTERY |
| 17080805257295 | 7-9117887172 | 08/08/2017 | POG/NT/1GT01/1707085 | Renovasi ruang chemical HCI dan NaOH | 11 Agustus 2017 – 31 Agustus 2017 | PT. BINTANG TOEDJOE |
| 17080805257261 | 7-9117887173 | 08/08/2017 | 002/AIM-NF-PM/VII-17 | Pekerjaan penggantian plafond dilokasi gedung | 07 Agustus 2017 – 17 Agustus 2017 | PT. AKURAT INTAN MADYA |
| 17071905130115 | 7-8811053833 | 19/07/2017 | KN1604207 | Pemasangan paving blok ekisting lead part | 19 Juli 2017 – 9 Agustus 2017 | PT. GS BATTERY |
| 17071205089245 | 7-8651040713 | 12/07/2017 | KG1700748 | Perbaikan gedung pekerjaan ruang loker | 11 Juli 2017 – 19 Agustus 2017 | PT. GS BATTERY |
| 17071105075429 | 7-8632339903 | 11/07/2017 | 062/SP/TL/VII/17 | Pekerjaan perbaikan kanopi dan tangga masuk ke lantai 2 | 12 Juli 2017 – 19 Agustus 2017 | PT. TEMPO NATURAL PRODUCTS |
| 17071105075525 | 7-8632339905 | 11/07/2017 | 061/SP/TL/VII/17 | Pekerjaan pengecatan dinding | 12 Juli 2017 – 3 Agustus 2017 | PT. TEMPO NATURAL PRODUCTS |
| 17050404679666 | 7-7711127472 | 04/05/2017 | 4200045485 | Penggalian lubang pohon trembesi | 04 Mei 2017 – 25 Mei 2017 | PT. TIGA DUA DELAPAN |
| 17062105007042 | 7-8518586094 | 21/06/2017 | PO170002684/NFO0001 | Perbaikan pintu gerbang gate pos 2 | 20 Juni 2017 – 09 Juli 2017 | PT. CIPTA MORTAR UTAMA |
| 17062105006965 | 7-8518586093 | 21/06/2017 | POG/NT/1GT01/1705037 | Perluasan buffer produksi | 22 Juni 2017 – 09 Juli 2017 | PT. BINTANG TOEDJOE |
| 17061904988582 | 7-8487973503 | 19/06/2017 | PO170002773/NFO0001 | Reconstruction of concrete road and slab | 20 Juni 2017 – 09 Juli 2017 | PT. CIPTA MORTAR UTAMA |
| 17061604975367 | 7-8474373479 | 16/06/2017 | FR/PO/PRC/17/VI/555 | Pembuatan lapangan futsal outdoor | 14 Juni 2017 – 17 Agustus 2017 | PT. MANDOM INDONESIA |
| 17060604884412 | 7-8326416673 | 06/06/2017 | KG1700653 | Pembuatan rest area | 07 Juni 2017 – 09 Juli 2017 | PT. GS BATTERY |
| 17060504870657 | 7-8311944052 | 05/06/2017 | 045/SP/TL/V/17 | Pekerjaan perbaikan weighing booth solid | 31 Mei 2017 – 30 Juni 2017 | PT. SUPRA FERBINDO FARMA |
| 17060504870678 | 7-8311944055 | 05/06/2017 | 046/SP/TL/V/17 | Pekerjaan perbaikan weighing booth semi solid | 31 Mei 2017 – 30 Juni 2017 | PT. SUPRA FERBINDO FARMA |
| 1706050487069 | 7-8311944054 | 05/06/2017 | 042/SP/TL/V/17 | Pekerjaan renovasi area gudang finish good | 31 Mei 2017 – 31Juli 2017 | PT. SUPRA FERBINDO FARMA |
| 17061604979161 | 7-8481377333 | 16/06/2017 | 4200045962 | Pekerjaan Sipil Interior | 14 Mei 2017 – 15 Juli 2017 | PT. Ace Hardware Indonesia |
| 17061604979149 | 7-8476027323 | 16/06/2017 | 4200045968 | Pekerjaan ME | 14 Mei 2017 – 15 Juli 2017 | PT. Ace Hardware Indonesia |
| 17050204659737 | 7-7629710513 | 02/05/2017 | KN1702616 | Kontruksi pondasi timbangan | 27 April 2017- 10 Mei 2017 | PT. GS BATTERY |
| 17050304674229 | 7-7601252033 | 27/04/2017 | 0200/NGI/IV/17 | Pemindahan mesin dan layuot | 29 Apri 2017 – 31 Mei 2017 | PT. NITIGURA INDONESIA |
| 17041004537030 | 7-7408567152 | 10/04/2017 | 027/012/SPK/DISDIKPORA/III/2017 | Pengecatan SMPN 5 Karawang | 10 April 2017 – 15 Mei 2017 | DISDIKPORA |
| 17032104418077 | 7-7200649242 | 20/03/2017 | KG1700292 | Pembuatan rest area | 18 Maret 2017 – 2 April 2017 | PT. GS Battery |
| 17030204279061 | 7-6967766892 | 02/03/2017 | POM/NT/1MT01/1702090 | Bongkar pasang atap dan talang area koridor depan teknik | 01 Maret 2017 – 15 Maret 2017 | PT . Bintang Toedjoe |
| 17022404249660 | 7-6908429852 | 24/02/2017 | 098/OTHER/YSI/II/2017 | Penggantian plafond | 25 Februari 2017 – 15 April 2017 | PT. Yamani Spring Indonesia |
| 17022404249691 | 7-6908429855 | 24/02/2017 | 098/OTHER/YSI/II/2017 | pemasangan tray kabel | 25 Februari 2017 – 15 April 2017 | PT. Yamani Spring Indonesia |
| 17021004163240 | 7-6765725242 | 10/02/2017 | SN1700131 | Perbaikan atap kantor pasting | 13 Februari 2017 – 28 Februari 2017 | PT. GS Battery sunter |
| 17011703996774 | 7-6425651032 | 17/01/2017 | KC1600082 | Pembuatan tangga samping mushola | 16 Januari 2017 – 31 Februari 2017 | PT. GS Battery |
| 17011603988745 | 7-6414541513 | 16/01/2017 | 3/PGA/MTI//2017 | Perbaikan bangunan gedung office | 16 Januari 2017 – 31 Maret 2017 | PT. Mitra Toyotaka Indonesia |
| 17011303974971 | 7-6390541531 | 13/01/2017 | PO/PLG/151/1216/134 | Pembuatan atap kanopi AHU lt. 4 | 12 Januari 2017 – 28 Februari 2017 | PT . Bintang Toedjoe |
| 17010503911654 | 7-6162148745 | 04/01/2017 | PO/PLG/152/111/075 | Pekerjaan dinding luar plat pulogadung | 04 Januari 2017 – 15 April 2017 | PT . Bintang Toedjoe |
| 17010503911724 | 7-616148743 | 04/01/2017 | 4400007267 | Pembuatan ruangan filling HCGA | 09 Januari 2017 – 15 Februari 2017 | PT. Nippon Indosari Corpindo |