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UPT Penjaminan Mutu
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Direktorat Penjaminan Mutu Universitas Bakrie
Formulir - Pengadaan Barang & Jasa (PBJ)
f-pbj-01 form permintaan barang fpb
f-pbj-01 form permintaan barang fpb.pdf
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f-pbj-02 form purchase request
f-pbj-02 form purchase request.pdf
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f-pbj-03 format purchase order
f-pbj-03 format purchase order.pdf
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f-pbj-04 checklist pemantauan pembelian
f-pbj-04 checklist pemantauan pembelian.pdf
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f-pbj-05 format laporan kinerja supplier
f-pbj-05 format laporan kinerja supplier.pdf
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f-pbj-06 form kinerja vendor fkv
f-pbj-06 form kinerja vendor fkv.pdf
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f-pbj-07 format kartu stock
f-pbj-07 format kartu stock.pdf
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f-pbj-08 form berita acara serah terima barang bastb
f-pbj-08 form berita acara serah terima barang bastb.pdf
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f-ppd-16 check list penetapan biaya kuliah mhsw
f-ppd-16 check list penetapan biaya kuliah mhsw.pdf
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f-ppi-34 form pengadaan fasilitas sistem informasi
f-ppi-34 form pengadaan fasilitas sistem informasi.pdf
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f-ppi-35 form permintaan barang dari biro ti
f-ppi-35 form permintaan barang dari biro ti.pdf
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f-ppi-35a form permintaan barang software-hardware
f-ppi-35a form permintaan barang software-hardware.pdf
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ik-pbj-01 ik penerimaaan barang
ik-pbj-01 ik penerimaaan barang.pdf
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ik-pbj-02 ik stock handling
ik-pbj-02 ik stock handling.pdf
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ik-pbj-03 ik stock opname
ik-pbj-03 ik stock opname.pdf
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pk-pbj-02 pedoman pengadaan
pk-pbj-02 pedoman pengadaan.pdf
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pk-pbj-03 pedoman pemilihan supplier
pk-pbj-03 pedoman pemilihan supplier.pdf
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pk-pbj-04 pedoman tender
pk-pbj-04 pedoman tender.pdf
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pk-pbj-05 petunjuk penilaian supplier 1
pk-pbj-05 petunjuk penilaian supplier 1.pdf
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pk-pbj-05 petunjuk penilaian supplier
pk-pbj-05 petunjuk penilaian supplier.pdf
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