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  • FM MR 00 02 Monitoring Sasaran Mutu 05. Pengadaan

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    The document is a monitoring report from the Education and Training Personnel Agency of Banda Aceh City for the procurement unit. It monitors the quality targets for non-tender procurement based on the Annual Procurement Plan for the period of September 1, 2013. The report contains one quality target which is the realization of non-tender procurement based on the Annual Procurement Plan with a target of 100%. The report was prepared by Daeng Mustoffa and approved by Juswardi Yakob Zein with M. Natsir Ilyas as the head of the agency.

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    The document is a monitoring report from the Education and Training Personnel Agency of Banda Aceh City for the procurement unit. It monitors the quality targets for non-tender procurement based on the Annual Procurement Plan for the period of September 1, 2013. The report contains one quality target which is the realization of non-tender procurement based on the Annual Procurement Plan with a target of 100%. The report was prepared by Daeng Mustoffa and approved by Juswardi Yakob Zein with M. Natsir Ilyas as the head of the agency.

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    6 views1 page

    FM MR 00 02 Monitoring Sasaran Mutu 05. Pengadaan

    Uploaded by

    anon_977487619
    The document is a monitoring report from the Education and Training Personnel Agency of Banda Aceh City for the procurement unit. It monitors the quality targets for non-tender procurement based on the Annual Procurement Plan for the period of September 1, 2013. The report contains one quality target which is the realization of non-tender procurement based on the Annual Procurement Plan with a target of 100%. The report was prepared by Daeng Mustoffa and approved by Juswardi Yakob Zein with M. Natsir Ilyas as the head of the agency.

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    of 1

    BADAN KEPEGAWAIAN PENDIDIKAN DAN PELATIHAN

    KOTA BANDA ACEH


    Tgl. Efektif : 01 Juli 2013
    MONITORING SASARAN MUTU No. Dok. : FM/MR/00/02
    No. Revisi : 00

    UNIT KERJA : PENGADAAN PERIODE : TANGGAL : 1 Septembet 2013


    CATATAN
    NO SASARAN MUTU RUMUS/KETENTUAN TARGET REALISASI KETERANGAN
    MUTU

    1 Realisasi pengadaan non lelang ∑ Realisasi pengadaan -


    berdasarkan DPA ---------------------- x 100% 100%
    ∑ Pengadaan non lelang
    sesuai DPA

    Dibuat Oleh, Disetujui Oleh, Diketahui Oleh,

    Daeng Mustoffa, SE Drs. Juswardi Yakob Zein, MM Drs. M. Natsir Ilyas, M. Hum
    Ka Sub Bag. Umum Management Representative Kepala BKPP

    Hal : 1 / 1

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