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    The document contains three nota pekerjaan or work orders from the Polda Sul-Bar police department in 2019 for road construction materials, piping materials, and coral materials. The road construction order includes items purchased between July 31 and August 26 such as cement, rebar, and wire. The piping order includes the purchase of 23.1 cubic meters of piping between August 10 and 22. The coral order includes the purchase of 13 pieces of coral between August 14 and 26. Each order provides item quantities, unit prices, total prices, and recipient of the materials.

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    The document contains three nota pekerjaan or work orders from the Polda Sul-Bar police department in 2019 for road construction materials, piping materials, and coral materials. The road construction order includes items purchased between July 31 and August 26 such as cement, rebar, and wire. The piping order includes the purchase of 23.1 cubic meters of piping between August 10 and 22. The coral order includes the purchase of 13 pieces of coral between August 14 and 26. Each order provides item quantities, unit prices, total prices, and recipient of the materials.

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    4 views24 pages

    Nota Kak Udin

    Uploaded by

    PEDIES M.A.R
    The document contains three nota pekerjaan or work orders from the Polda Sul-Bar police department in 2019 for road construction materials, piping materials, and coral materials. The road construction order includes items purchased between July 31 and August 26 such as cement, rebar, and wire. The piping order includes the purchase of 23.1 cubic meters of piping between August 10 and 22. The coral order includes the purchase of 13 pieces of coral between August 14 and 26. Each order provides item quantities, unit prices, total prices, and recipient of the materials.

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    of 24

    NOTA PEKERJAAN POLDA SU

    PEKERJAAN JALAN BET

    No. Tanggal Nama Barang QTY

    1 7/31/2019 KAWAT BETON 10KG 50


    2 8/2/2019 SEMEN TIGA RODA 40KG 500
    3 8/5/2019 HLW40X80X1.8 A 1
    4 8/6/2019 KAWAT BETON 10KG 50
    5 8/6/2019 BESI BETON 14 SNI 100
    6 8/6/2019 BESI BETON 12 SNI 20
    7 8/7/2019 BESI BETON 8 SNI 100
    8 8/17/2019 BESI 12 SNI 40
    9 8/17/2019 BESI 8 SNI 100
    10 8/17/2019 KAWAT BETON 10KG KG
    11 8/26/2019 SEMEN ABU ABU - 40 KG 400

    TOTAL JUMLAH
    ERJAAN POLDA SUL-BAR 2019
    PEKERJAAN JALAN BETON

    Satuan Satuan Harga Jumlah Harga Penerima Nota

    KG Rp 25,000.00 Rp 125,000.00 Udin


    SAK Rp 50,000.00 Rp 25,000,000.00 Udin
    BATANG Rp 300,000.00 Rp 300,000.00 Udin
    KG Rp 25,000.00 Rp 1,250,000.00 Udin
    KG Rp - Rp - Udin
    KG Rp - Rp - Udin
    BATANG Rp 300,000.00 Rp 300,000.00 Udin
    BATANG Rp 100,000.00 Rp 4,000,000.00 Udin
    BATANG Rp 46,000.00 Rp 4,600,000.00 Udin
    50 Rp 25,000.00 Rp 1,250,000.00 Udin
    SAK Rp - Rp - Udin

    Rp 36,825,000.00
    NOTA PEKERJAAN POLDA
    CIPPING

    No. Nota Tanggal Nama Barang QTY

    126 8/10/2019 CIPPING 2/3 4


    127 8/10/2019 CIPPING 2/3 4
    128 8/10/2019 CIPPING 2/3 4
    129 8/10/2019 CIPPING 2/3 4
    130 8/10/2019 CIPPING 2/3 4
    131 8/13/2019 CIPPING 2/3 4
    132 8/13/2019 CIPPING 2/3 4
    133 8/14/2019 CIPPING 2/3 4
    134 8/14/2019 CIPPING 2/3 4
    135 8/15/2019 CIPPING 2/3 4
    136 8/15/2019 CIPPING 2/3 4
    137 8/16/2019 CIPPING 2/3 4
    138 8/16/2019 CIPPING 2/3 4
    139 8/16/2019 CIPPING 2/3 4
    140 8/18/2019 CIPPING 2/3 4
    141 8/19/2019 CIPPING 2/3 4
    142 8/19/2019 CIPPING 2/3 4
    143 8/21/2019 CIPPING 2/3 4
    144 8/21/2019 CIPPING 2/3 4
    145 8/21/2019 CIPPING 2/3 4
    146 8/21/2019 CIPPING 2/3 4
    147 8/21/2019 CIPPING 2/3 4
    148 8/21/2019 CIPPING 2/3 4
    149 8/22/2019 CIPPING 2/3 4
    150 8/22/2019 CIPPING 2/3 4
    151 8/22/2019 CIPPING 2/3 4
    152 8/22/2019 CIPPING 2/3 4
    153 8/22/2019 CIPPING 2/3 4
    154 8/22/2019 CIPPING 2/3 4
    158 8/22/2019 CIPPING 2/3 4
    160 8/22/2019 CIPPING 2/3 4
    165 8/22/2019 CIPPING 2/3 4
    168 8/22/2019 CIPPING 2/3 4

    TOTAL JUMLAH
    JAAN POLDA SUL-BAR 2019
    CIPPING

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin

    Rp 23,100,000.00
    NOTA PEKERJAAN POLDA
    KORAL

    No. Nota Tanggal Nama Barang QTY

    24 8/14/2019 KORAL 1
    25 8/15/2019 KORAL 1
    26 8/16/2019 KORAL 1
    27 8/16/2019 KORAL 1
    28 8/16/2019 KORAL 1
    29 8/19/2019 KORAL 1
    30 8/19/2019 KORAL 1
    31 8/22/2019 KORAL 1
    32 8/22/2019 KORAL 1
    34 8/23/2019 KORAL 1
    37 8/24/2019 KORAL 1
    39 8/25/2019 KORAL 1
    40 8/26/2019 KORAL 1

    TOTAL JUMLAH
    JAAN POLDA SUL-BAR 2019
    KORAL

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    RES Rp 300,000.00 Rp 300,000.00 Udin


    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin

    Rp 3,900,000.00
    NOTA PEKERJAAN POLDA
    SOLAR

    No. Nota Tanggal Nama Barang QTY

    126 7/16/2019 SOLAR -


    127 7/19/2019 SOLAR -
    128 7/25/2019 SOLAR -
    129 7/30/2019 SOLAR -
    130 7/31/2019 SOLAR -
    131 8/1/2019 SOLAR -
    132 8/2/2019 SOLAR -
    133 8/3/2019 SOLAR -
    134 8/5/2019 SOLAR -
    135 8/16/2019 SOLAR -
    136 8/16/2019 SOLAR -

    TOTAL JUMLAH
    JAAN POLDA SUL-BAR 2019
    SOLAR

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    LITER Rp 5,150.00 Rp 100,000.00 Udin


    LITER Rp 5,500.00 Rp 750,000.00 Udin
    LITER Rp 5,500.00 Rp 950,000.00 Udin
    LITER Rp 5,150.00 Rp 620,000.00 Udin
    LITER Rp 5,500.00 Rp 260,000.00 Udin
    LITER Rp 5,150.00 Rp 449,000.00 Udin
    LITER Rp 5,150.00 Rp 373,000.00 Udin
    LITER Rp 5,150.00 Rp 639,000.00 Udin
    LITER Rp 5,150.00 Rp 300,000.00 Udin
    LITER Rp 5,500.00 Rp 776,000.00 Udin
    LITER Rp 5,600.00 Rp 226,000.00 Udin

    Rp 5,443,000.00
    NOTA PEKERJAAN POLDA
    SPKT

    No. Tanggal Nama Barang QTY

    1 8/6/2019 BATANG 1
    2 8/6/2019 BATANG 1
    3 8/6/2019 BATANG 1
    4 8/6/2019 BATANG 1
    5 8/19/2019 BATANG 1
    5 8/26/2019 BESI BETON 12 SNI 50

    TOTAL JUMLAH
    JAAN POLDA SUL-BAR 2019
    SPKT

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    BATANG Rp - Rp - Udin
    BATANG Rp - Rp - Udin
    BATANG Rp - Rp - Udin
    BATANG Rp - Rp - Udin
    BATANG Rp - Rp 450,000.00 Udin
    BATANG Rp - Rp - Udin

    Rp 450,000.00
    NOTA PEKERJAAN POLDA
    POS KIRI KANAN

    No. Tanggal Nama Barang QTY

    1 7/30/2019 AM 87 20 KG 10
    2 8/2/2019 BAN COMPLIT ARTCO 2
    3 8/2/2019 BAN DALAM ARTCO 5
    4 8/2/2019 BAN LUAR ARTCO 2
    5 8/5/2019 BESI BETON 14 SNI 100
    6 8/5/2019 SKIMCOT A+ 20KG 20
    7 8/6/2019 KNEE 3 GREST 4
    8 8/7/2019 PAKU 7CM 2
    9 8/7/2019 KNEE 1/2 GREST 4
    10 8/15/2019 WASSER PC 380 EA 1
    11 8/15/2019 KNEE 1/2 GREST 10
    12 8/15/2019 TEE 1/2 GREST + DRAT LUAR 1 -1/2 7
    13 8/15/2019 ISOLASI YUKA 2
    14 8/15/2019 SOK 1/2 RUCIKA 5
    15 8/15/2019 STEKER ARDE UTC 2
    16 8/15/2019 VINILON / POWER 3/4"AW" 1
    17 8/15/2019 VINILON 11/4"AW" 1
    18 8/23/2019 SKIMCOAT A+ 20KG 5
    19 8/23/2019 PAKU 5CM 5
    20 8/23/2019 PAKU 7CM 5
    21 8/23/2019 CONCORD 40X40 DINO CREAM / 2
    22 8/23/2019 OPTIMA 25X25 CARLTON BROWN / 1
    23 8/23/2019 SARINGAN GOT BESI SSK
    24 8/23/2019 MONOBLOK INNO/SERICITE WC 1035+SOFT WHATE
    25 8/23/2019 SIGNATURE 25X40 ORYZA BROWN / 1

    TOTAL JUMLAH
    AN POLDA SUL-BAR 2019
    S KIRI KANAN

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    ZAK Rp 83,000.00 Rp 830,000.00 Udin


    SET Rp 148,000.00 Rp 296,000.00 Udin
    BUAH Rp 27,000.00 Rp 135,000.00 Udin
    BUAH Rp 55,000.00 Rp 110,000.00 Udin
    BATANG Rp - Rp - Udin
    SAK Rp 65,000.00 Rp 1,300,000.00 Udin
    BUAH Rp 14,000.00 Rp 56,000.00 Udin
    KG Rp 19,000.00 Rp 38,000.00 Udin
    BUAH Rp 3,000.00 Rp 12,000.00 Udin
    BUAH Rp 2,000,000.00 Rp 2,000,000.00 Udin
    BUAH Rp 2,000.00 Rp 20,000.00 Udin
    BUAH Rp 3,000.00 Rp 21,000.00 Udin
    BUAH Rp 5,000.00 Rp 10,000.00 Udin
    BUAH Rp 2,000.00 Rp 10,000.00 Udin
    BUAH Rp 13,000.00 Rp 26,000.00 Udin
    BATANG Rp 32,000.00 Rp 32,000.00 Udin
    BATANG Rp 67,000.00 Rp 67,000.00 Udin
    SAK Rp 65,000.00 Rp 325,000.00 Udin
    KG Rp 19,000.00 Rp 95,000.00 Udin
    KG Rp 19,000.00 Rp 95,000.00 Udin
    - Rp - Rp - Udin
    - Rp - Rp - Udin
    - Rp - Rp - Udin
    - Rp - Rp - Udin
    - Rp - Rp - Udin

    Rp 5,478,000.00
    NOTA PEKERJAAN POLDA
    PENUTUP SALURA

    No. Tanggal Nama Barang QTY

    1 7/30/2019 BESI SIKU 30X30 KS 62


    1 7/30/2019 BESI SIKU L 40X40 TEBAL 50
    1 8/6/2019 BESI SIKU L 40X40 100
    2 8/6/2019 BESI SIKU 40X40 TEBAL 50
    3 8/16/2019 BESI SIKU L 30X30 10
    3 8/22/2019 BESI SIKU L 40X40 TEBAL 18
    3 8/22/2019 BESI SIKU L 40X40 X 6 43

    TOTAL JUMLAH
    AN POLDA SUL-BAR 2019
    UTUP SALURAN

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    BATANG Rp - Rp - Udin
    BATANG Rp - Rp - Udin
    BATANG Rp 64,000.00 Rp 6,400,000.00 Udin
    BATANG Rp - Rp - Udin
    BATANG Rp 35,000.00 Rp 350,000.00 Udin
    BATANG Rp - Rp - Udin
    BATANG Rp - Rp - Udin

    Rp 6,750,000.00
    NOTA PEKERJAAN POLDA
    SPKT

    No. Tanggal Nama Barang QTY

    1 5/11/2019 MOLEN STAHLEISON + MESIN LICING FA R180 H 1


    2 5/13/2019 STEMPEL BIASA 3
    3 7/16/2019 PIPA 5/10 10
    4 7/16/2019 FLEKNBAL 5
    5 7/16/2019 SADEL 17 1
    6 7/16/2019 TALI NO.12 33
    7 7/16/2019 SELANG BESAR 1 1/2 1
    8 7/16/2019 SOKET ALCON 1
    9 7/30/2019 SADEL 1" 73
    10 7/30/2019 AM 87 20 KG 10
    11 8/2/2019 BAN COMPLIT ARTCO 2
    12 8/2/2019 BAN DALAM ARTCO 5
    13 8/2/2019 BAN LUAR ARTCO 2
    14 8/5/2019 BESI BETON 14 SNI 2
    15 8/14/2019 BONGKAR BAN + PASANG BAN BARU 2
    16 8/14/2019 TAMBAH ANGIN 9
    17 8/14/2019 NOPDEL 2
    18 8/14/2019 BALON H3 1
    19 8/14/2019 FOTO COPY 990
    20 8/14/2019 JILID SPIRAL 26
    21 8/14/2019 FOTO COPY A3 198

    TOTAL JUMLAH
    AAN POLDA SUL-BAR 2019
    SPKT

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    SET Rp - Rp 11,500,000.00 Udin


    BUAH Rp 35,000.00 Rp 105,000.00 Udin
    BATANG Rp 5,000.00 Rp 50,000.00 Udin
    MLR Rp 4,000.00 Rp 20,000.00 Udin
    BUNGKUS Rp 14,000.00 Rp 14,000.00 Udin
    METER Rp 167,000.00 Rp 167,000.00 Udin
    UNIT Rp - Rp 412,500.00 Udin
    BUAH Rp - Rp 30,000.00 Udin
    BUAH Rp - Rp - Udin
    ZAK Rp 83,000.00 Rp 830,000.00 Udin
    SET Rp 148,000.00 Rp 296,000.00 Udin
    BUAH Rp 27,000.00 Rp 135,000.00 Udin
    BUAH Rp 55,000.00 Rp 110,000.00 Udin
    BUAH Rp 55,000.00 Rp 110,000.00 Udin
    UNIT Rp - Rp - Udin
    BAN Rp - Rp - Udin
    PC Rp - Rp - Udin
    PC Rp - Rp - Udin
    LEMBAR Rp 300.00 Rp 297,000.00 Wahab
    X Rp 15,000.00 Rp 390,000.00 Wahab
    X Rp 600.00 Rp 118,800.00 Wahab

    Rp 14,585,300.00
    NOTA PEKERJAAN POLDA
    NOTA LUNAS

    No. Tanggal Nama Barang QTY

    1 8/27/2019 BESI 8 SNI 25

    TOTAL JUMLAH
    JAAN POLDA SUL-BAR 2019
    NOTA LUNAS

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    BATANG Rp 46,000.00 Rp 1,150,000.00 Udin

    Rp 1,150,000.00
    NOTA PEKERJAAN POLDA SU
    GERBANG DALAM SAYAP KIRI SA

    No. Tanggal Nama Barang QTY

    1 6/18/2019 BAUT BAJA RINGAN 10X19 ISI 500 1


    2 6/18/2019 BATU POTONG WD 4X1.2 20
    3 6/18/2019 PAKU BETON 4CM 2
    4 6/18/2019 PAKU BETON 7CM 4
    5 8/24/2019 SKIMCOAT A+ 20KG 5
    6 8/24/2019 AMPLAS 10

    TOTAL JUMLAH
    ERJAAN POLDA SUL-BAR 2019
    G DALAM SAYAP KIRI SAYAP KANAN

    Satuan Satuan Harga Jumlah Harga Penerima Nota

    DOS Rp 100,000.00 Rp 100,000.00 Udin


    DOS Rp 5,000.00 Rp 100,000.00 Udin
    DOS Rp 20,000.00 Rp 40,000.00 Udin
    DOS Rp 35,000.00 Rp 140,000.00 Udin
    SAK Rp 65,000.00 Rp 325,000.00 Udin
    METER Rp 8,000.00 Rp 80,000.00 Udin

    Rp 785,000.00
    NOTA PEKERJAAN POLDA
    NOTA LUNAS

    No. Nota Tanggal Nama Barang QTY

    149 8/22/2019 CIPPING 2/3 4


    150 8/22/2019 CIPPING 2/3 4
    151 8/22/2019 CIPPING 2/3 4
    152 8/22/2019 CIPPING 2/3 4
    153 8/22/2019 CIPPING 2/3 4
    154 8/22/2019 CIPPING 2/3 4
    158 8/22/2019 CIPPING 2/3 4
    160 8/22/2019 CIPPING 2/3 4
    165 8/22/2019 CIPPING 2/3 4
    168 8/22/2019 CIPPING 2/3 4
    31 8/22/2019 KORAL 1
    32 8/22/2019 KORAL 1
    34 8/23/2019 KORAL 1
    37 8/24/2019 KORAL 1
    39 8/25/2019 KORAL 1
    40 8/26/2019 KORAL 1

    TOTAL JUMLAH
    JAAN POLDA SUL-BAR 2019
    NOTA LUNAS

    Satuan Satuan Harga Jumlah Harga Penerima Barang/Nota

    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    M3 Rp - Rp 700,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin
    RES Rp 300,000.00 Rp 300,000.00 Udin

    Rp 8,800,000.00

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