CONTRACT

No WBS/IWO PROJECT NAME AM START DATE END DATE PROJECT AMOUNT Jan Feb Mar Apr May Jun Jul
LENGTH
1 P-1901SCC-IFOR0075 Colocation DC Serpong & Sentul VIDYAKIRANA DWI JULITA 4 Jan 2019 4 Jan 2022 Rp1,542,500,000 36 Rp42,847,222 Rp42,847,222 Rp42,847,222 Rp42,847,222 Rp42,847,222 Rp42,847,222 Rp42,847,222
2 P-1901SCC-TTES0010 vm E-Learning SYLVANA EKA PUTRI 05 Des 2018 5 Des 2019 Rp34,160,000 12 Rp2,846,667 Rp2,846,667 Rp2,846,667 Rp2,846,667 Rp2,846,667 Rp2,846,667 Rp2,846,667
3 P-1901SCC-IFOR0105 Cross Connect iForte VIDYAKIRANA DWI JULITA 30-Jan-2019 30-Apr-2019 Rp30,000,000 1 Rp30,000,000
4 P-1604SCC-TTES0224 Produk Novasi M FRIONDHY GEMAWAN 1 Januari 2019 31 Januari 2019 1,277,523,394 1 Rp1,277,523,394
5 P-1902SCC-TPIN0156 SHM 2017 M FRIONDHY GEMAWAN 1 Jan 2019 1 des 2019 395,599,976 12 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665
6 P-1902SCC-IFOR0216 Cross Connect iForte 1 Tarikan FO DC Serpong VIDYAKIRANA DWI JULITA 27 Feb 2019 11,400,000 12 Rp950,000 Rp950,000 Rp950,000 Rp950,000 Rp950,000
7 P-1902SCC-IFOR0215 Cross Connect iForte 3 Tarikan UTP VIDYAKIRANA DWI JULITA 25 Feb 19 20,400,000 12 Rp1,700,000 Rp1,700,000 Rp1,700,000 Rp1,700,000 Rp1,700,000
8 P-1902SCC-INFO0210 EMS Rapim Infomedia VIDYAKIRANA DWI JULITA 13 Des 2018 13 Jan 19 4,900,000,000 1
9 P-1902SCC-INFO0209 Executive Dashboard VIDYAKIRANA DWI JULITA 13 Des 2018 13 Jan 19 4,600,000,000 1
10 P-1902SCC-INFO0205 Sales Force VIDYAKIRANA DWI JULITA 13 Des 2018 13 Jan 19 1,500,000,000 1
11 P-1902SCC-ODUA0204 vm renewal SYLVANA PUTRI 1 Jan 2019 30 Jun 2019 107,785,909 5 Rp21,557,182 Rp21,557,182 Rp21,557,182 Rp21,557,182 Rp21,557,182
12 P-1902SCC-TTES0203 Perpanjangan Penyediaan Layanan vM Mei-Sep 2018 SYLVANA PUTRI Mei 2019 Sept 2019 28,632,000 4 Rp7,158,000 Rp7,158,000
13 P-1902SCC-TTES0160 vM 7 April SYLVANA PUTRI April 2019 April 2020 90,808,000 12 Rp7,567,333 Rp7,567,333 Rp7,567,333 Rp7,567,333
14 P-1903SCC-TTES0296 EMS CEO BUMN Vidyakirana Dwi Julita 28 Mar 2019 04-Apr-2019 67,000,000 1 Rp67,000,000
15 P-1901SCC-TTES0023 ITMS Kelly Hastakalianamita 09-Jan-2019 02-Jul-2021 2,381,019,000 30 Rp476,203,800 Rp476,203,800 Rp476,203,800 Rp476,203,800 Rp476,203,800
16 P-1903SCC-TTES0280 Mobile Apps Re Development RAPIM TelkomGroup M FRIONDHY GEMAWAN september oktober Rp40,000,000 1 Rp40,000,000
17 P-1903SCC-TTES0279 Sewa Gate Turnstile Rapim Telkom Group M FRIONDHY GEMAWAN oktober Rp20,000,000 1 Rp20,000,000
18 P-1902SCC-TPIN0156 SHM 2017 SYLVANA EKA PUTRI 1-1-19 31/12/19 Rp395,599,976 12 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665 Rp32,966,665

19 [P-1904SCC-TTES0433 Ingenium(ITMS) Aan Nasu on 18-Mar-2019 17-Aug-2020 Rp3,041,000,000 6 Rp506,833,333 Rp506,833,333 Rp506,833,333 Rp506,833,333 Rp506,833,333 Rp506,833,333
20 P-1904SCC-FHCI0465 EMS SYLVANA EKA PUTRI MARET MARET 67,000,000 1 Rp67,000,000

21 P-1903SCC-TTES0303 HW dan Trace n Track KF Banjaran SYLVANA EKA PUTRI april april Rp2,664,796,200 2 Rp1,332,398,100 Rp1,332,398,100
22 P-1904SCC-IGSD0514 managed service birawa apps SYLVANA EKA PUTRI maret Rp223,000,000 12 Rp18,583,333 Rp18,583,333 Rp18,583,333 Rp18,583,333 Rp18,583,333
23 P-1904SCC-BDSN0515 Documen Management System SYLVANA EKA PUTRI april april Rp554,166,000 2 Rp277,083,000 Rp277,083,000
24 P-1903SCC-IGSD0298 Renewal vM Birawa Upgrade Spec SYLVANA EKA PUTRI februari maret Rp530,000,000 2 Rp265,000,000 Rp265,000,000
25 P-1905SCC-TTES0647 ITMS SYLVANA EKA PUTRI April Oktober Rp2,776,085,500 6 Rp462,680,917 Rp462,680,917 Rp462,680,917
26 P-1905SCC-TTES0570 Re Apps Rapim Telkom Group M FRIONDHY GEMAWAN 25 April 2019 26 April 2019 Rp40,000,000 1 Rp40,000,000
TOTAL REVENUE BULANAN: Rp2,756,113,107 Rp2,215,313,561 Rp4,415,075,128 Rp4,028,225,794 Rp2,831,647,278 Rp2,720,286,294 Rp2,640,959,046
JANUARI FEBRUARI MARET APRIL MEI JUNI JULY