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    This memo requests the procurement of office supplies and printing materials for a Photoshop training program for small businesses. It references the approved budget of Rp. 699,300 for this purpose and asks the procurement officer to prepare the necessary administration for a purchase of that amount, following all applicable rules and regulations. The authorizing official, Ir. Suherman, signs off on the request.

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    DINAS NOT

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    This memo requests the procurement of office supplies and printing materials for a Photoshop training program for small businesses. It references the approved budget of Rp. 699,300 for this purpose and asks the procurement officer to prepare the necessary administration for a purchase of that amount, following all applicable rules and regulations. The authorizing official, Ir. Suherman, signs off on the request.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    PDF2

    Uploaded by

    Nona Helfina
    This memo requests the procurement of office supplies and printing materials for a Photoshop training program for small businesses. It references the approved budget of Rp. 699,300 for this purpose and asks the procurement officer to prepare the necessary administration for a purchase of that amount, following all applicable rules and regulations. The authorizing official, Ir. Suherman, signs off on the request.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PEMERINTAH PROVINSI SUMATERA UTARA

    DINAS KOPERASI DAN USAHA KECIL MENENGAH


    Jalan Jenderal Gatot Subroto Km. 5,5 No. 218 Telp. (061) 8452747 – 8452747 – 8440538
    Fax. 8452747

    MEDAN
    Kode Pos 20123

    NOTA DINAS
    Kepada : Pejabat Pengadaan Dinas Koperasi dan UKM Provinsi Sumatera Utara.
    Dari : Pengguna Anggaran Dinas Koperasi dan UKM Provinsi Sumatera Utara
    Nomor : 027/ /UPT.PLUT/2022
    Tanggal : Juli 2022
    Lampiran : 1 (satu) lembar
    Perihal : Belanja Alat/Bahan untuk Kegiatan Kantor – Bahan Cetak

    1. Sehubungan dengan kebutuhan dan tersedianya dana untuk Paket Kegiatan Pelatihan
    Photoshop Produk UMKM Dalam Rangka Pemasaran yang ditetapkan dalam DPA Nomor
    DPA/A.2/2.17.0.00.0.00.01.0000/001/2022 Kode Rekening 5.1.02.01.01.0026 maka dengan
    ini diminta agar dipersiapkan administrasi Belanjanya dengan sebesar Rp. 699.300,- ( Enam
    Ratus Sembilan Puluh Sembilan Ribu Tiga Ratus Rupiah ).

    2. Demikian disampaikan untuk dilaksanakan sesuai dengan peraturan dan ketentuan yang
    berlaku.

    PENGGUNA ANGGARAN

    Ir. SUHERMAN, M.Si


    PEMBINA UTAMA MUDA
    NIP. 19650508 199303 1 004

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