Procurement Performance Review
Per-vendor RFQ win rate, rata-rata waktu respons, dan on-time fulfillment — derivasi dari data RFQ dan Service Order.
| Vendor | RFQ Diundang | RFQ Direspons | RFQ Menang | Win Rate | Rata-rata Waktu Respons | Service Order | On-Time Fulfillment |
|---|---|---|---|---|---|---|---|
| Hotel Prima Mitra | 1 | 1 | 0 | 0% | 3 hari | 0 / 0 | — |
| Trans Wahana Logistik | 1 | 1 | 1 | 100% | 4 hari | 1 / 1 | 100% |
| Cendana MICE Organizer | 1 | 1 | 0 | 0% | 4 hari | 0 / 0 | — |
| CV Wisata Kargo Ekspres | 1 | 1 | 0 | 0% | 5 hari | 0 / 0 | — |
| PT ABC | 1 | 1 | 0 | 0% | 6 hari | 0 / 1 | 0% |
| PT EFG | 1 | 1 | 0 | 0% | 6 hari | 0 / 0 | — |
"On-Time Fulfillment" disederhanakan sebagai rasio Service Order yang mencapai status "Fulfilled" terhadap seluruh Service Order milik vendor (tidak ada field due-date terpisah untuk dibandingkan dengan tanggal fulfillment aktual — lihat D-074).
Quotation History — Hotel Prima Mitra
| RFQ | Total Penawaran | Diajukan | Status |
|---|---|---|---|
| RFQ-003 | Rp 25.600.000 | 23 Jul 2026 | submitted |
Quotation History — Trans Wahana Logistik
| RFQ | Total Penawaran | Diajukan | Status |
|---|---|---|---|
| RFQ-004 | Rp 3.400.000 | 2 Jul 2026 | selected |
Quotation History — Cendana MICE Organizer
| RFQ | Total Penawaran | Diajukan | Status |
|---|---|---|---|
| RFQ-002 | Rp 21.000.000 | 22 Jul 2026 | submitted |
Quotation History — CV Wisata Kargo Ekspres
| RFQ | Total Penawaran | Diajukan | Status |
|---|---|---|---|
| RFQ-004 | Rp 3.800.000 | 3 Jul 2026 | rejected |
Quotation History — PT ABC
| RFQ | Total Penawaran | Diajukan | Status |
|---|---|---|---|
| RFQ-003 | Rp 23.200.000 | 26 Jul 2026 | submitted |
Quotation History — PT EFG
| RFQ | Total Penawaran | Diajukan | Status |
|---|---|---|---|
| RFQ-002 | Rp 20.600.000 | 24 Jul 2026 | submitted |