REKAPITULASI TOTAL BELANJA KATALOG
109,782,614,500
TOTAL BELANJA KATALOG
*RUP melalui Penyedia dan Swakelola
DETAIL E-KATALOG >
NO | KODE RUP | NAMA PAKET | KOMODITAS | NO PAKET | JMLH | HARGA SATUAN | ONKOS KIRIM | TOTAL HARGA | STATUS | KODE/NAMA PENYEDIA |
---|---|---|---|---|---|---|---|---|---|---|
1 | 50413160 | Pengadaan Alat Media | GAS-P2412-11321754 | 1 | 19,970,000 | 0 | 19,970,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
2 | 50413160 | Pengadaan Alat Media | GAS-P2412-11321754 | 1 | 19,970,000 | 0 | 19,970,000 | paket_selesai | 1073023 - | |
3 | 50413160 | Pengadaan Alat Media | GAS-P2412-11321754 | 1 | 24,960,000 | 0 | 24,960,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
4 | 50413160 | Pengadaan Alat Media | GAS-P2412-11321754 | 1 | 24,960,000 | 0 | 24,960,000 | paket_selesai | 1073023 - | |
5 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 2 | 19,975,000 | 0 | 39,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
6 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 19,975,000 | 0 | 19,975,000 | paket_selesai | 1073023 - | |
7 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 2 | 24,975,000 | 0 | 49,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
8 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 24,975,000 | 0 | 24,975,000 | paket_selesai | 1073023 - | |
9 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 2 | 44,970,000 | 0 | 89,940,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
10 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 2 | 44,970,000 | 0 | 89,940,000 | paket_selesai | 1073023 - | |
11 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 44,970,000 | 0 | 44,970,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
12 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 44,970,000 | 0 | 44,970,000 | paket_selesai | 1073023 - | |
13 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 2 | 49,955,000 | 0 | 99,910,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
14 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 2 | 49,955,000 | 0 | 99,910,000 | paket_selesai | 1073023 - | |
15 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 99,975,000 | 0 | 99,975,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
16 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 99,975,000 | 0 | 99,975,000 | paket_selesai | 1073023 - | |
17 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 48,950,000 | 0 | 48,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
18 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | GAS-P2412-11322423 | 1 | 48,950,000 | 0 | 48,950,000 | paket_selesai | 1073023 - | |
19 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 10 | 19,940,000 | 0 | 199,400,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
20 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 10 | 19,940,000 | 0 | 199,400,000 | paket_selesai | 1073023 - | |
21 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 10 | 4,970,000 | 0 | 49,700,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
22 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 10 | 4,970,000 | 0 | 49,700,000 | paket_selesai | 1073023 - | |
23 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 1 | 26,950,000 | 0 | 26,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
24 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 1 | 26,950,000 | 0 | 26,950,000 | paket_selesai | 1073023 - | |
25 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 10 | 14,985,000 | 0 | 149,850,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
26 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 10 | 14,985,000 | 0 | 149,850,000 | paket_selesai | 1073023 - | |
27 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 12 | 9,960,000 | 0 | 119,520,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
28 | 50413730 | Pengadaan Peralatan Elektronik | TTA-P2412-11322140 | 12 | 9,960,000 | 0 | 119,520,000 | paket_selesai | 1073023 - | |
29 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | SDL-P2412-11316132 | 1 | 98,500,000 | 0 | 98,500,000 | melakukan_pengiriman_dan_penerimaan | 1026862 - | |
30 | 54013555 | Pengadaan Peralatan Media, Pengadaan Peralatan Elektronik dan Media | SDL-P2412-11316132 | 1 | 98,500,000 | 0 | 98,500,000 | paket_selesai | 1026862 - | |
31 | 53395920 | Pengadaan Kendaraan Bermotor Roda 2 (dua) | KB2-P2412-11306084 | 2 | 27,700,000 | 0 | 55,400,000 | melakukan_pengiriman_dan_penerimaan | 651296 - | |
32 | 53395920 | Pengadaan Kendaraan Bermotor Roda 2 (dua) | KB2-P2412-11306084 | 2 | 27,700,000 | 0 | 55,400,000 | paket_selesai | 651296 - | |
33 | 53395920 | Pengadaan Kendaraan Bermotor Roda 2 (dua) | KB2-P2412-11306084 | 1 | 37,300,000 | 0 | 37,300,000 | melakukan_pengiriman_dan_penerimaan | 651296 - | |
34 | 53395920 | Pengadaan Kendaraan Bermotor Roda 2 (dua) | KB2-P2412-11306084 | 1 | 37,300,000 | 0 | 37,300,000 | paket_selesai | 651296 - | |
35 | 49197721 | Pengadaan Alat Pendingin | GAS-P2412-11301903 | 9 | 5,120,000 | 0 | 46,080,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
36 | 49197721 | Pengadaan Alat Pendingin | GAS-P2412-11301903 | 9 | 5,120,000 | 0 | 46,080,000 | paket_selesai | 1073023 - | |
37 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 6 | 1,980,000 | 0 | 11,880,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
38 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 6 | 1,980,000 | 0 | 11,880,000 | paket_selesai | 1073023 - | |
39 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 5 | 1,975,000 | 0 | 9,875,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
40 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 5 | 1,975,000 | 0 | 9,875,000 | paket_selesai | 1073023 - | |
41 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 4 | 1,975,000 | 0 | 7,900,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
42 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 4 | 1,975,000 | 0 | 7,900,000 | paket_selesai | 1073023 - | |
43 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 4 | 1,980,000 | 0 | 7,920,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
44 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 4 | 1,980,000 | 0 | 7,920,000 | paket_selesai | 1073023 - | |
45 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 4 | 1,970,000 | 0 | 7,880,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
46 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 4 | 1,970,000 | 0 | 7,880,000 | paket_selesai | 1073023 - | |
47 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 3 | 1,950,000 | 0 | 5,850,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
48 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 3 | 1,950,000 | 0 | 5,850,000 | paket_selesai | 1073023 - | |
49 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 3 | 1,980,000 | 0 | 5,940,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
50 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 3 | 1,980,000 | 0 | 5,940,000 | paket_selesai | 1073023 - | |
51 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 3 | 1,985,000 | 0 | 5,955,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
52 | 49198326 | Alat Permainan Edukatif (APE) | GAS-P2412-11296121 | 3 | 1,985,000 | 0 | 5,955,000 | paket_selesai | 1073023 - | |
53 | 49201364 | Pengadaan Meubelair | GAS-P2412-11276155 | 35 | 1,190,000 | 0 | 41,650,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
54 | 49201364 | Pengadaan Meubelair | GAS-P2412-11276155 | 35 | 1,190,000 | 0 | 41,650,000 | paket_selesai | 1073023 - | |
55 | 49201364 | Pengadaan Meubelair | GAS-P2412-11276155 | 7 | 3,980,000 | 0 | 27,860,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
56 | 49201364 | Pengadaan Meubelair | GAS-P2412-11276155 | 7 | 3,980,000 | 0 | 27,860,000 | paket_selesai | 1073023 - | |
57 | 49201364 | Pengadaan Meubelair | GAS-P2412-11276155 | 8 | 3,330,000 | 0 | 26,640,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
58 | 49201364 | Pengadaan Meubelair | GAS-P2412-11276155 | 8 | 3,330,000 | 0 | 26,640,000 | paket_selesai | 1073023 - | |
59 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,970,000 | 0 | 27,970,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
60 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,970,000 | 0 | 27,970,000 | paket_selesai | 1073023 - | |
61 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,940,000 | 0 | 27,940,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
62 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,940,000 | 0 | 27,940,000 | paket_selesai | 1073023 - | |
63 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,950,000 | 0 | 27,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
64 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,950,000 | 0 | 27,950,000 | paket_selesai | 1073023 - | |
65 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,965,000 | 0 | 27,965,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
66 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,965,000 | 0 | 27,965,000 | paket_selesai | 1073023 - | |
67 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,950,000 | 0 | 27,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
68 | 53802933 | Peralatan Kesenian | GAS-P2412-11276899 | 1 | 27,950,000 | 0 | 27,950,000 | paket_selesai | 1073023 - | |
69 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2412-11269153 | 101 | 127,000 | 0 | 12,827,000 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
70 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2412-11269153 | 101 | 127,000 | 0 | 12,827,000 | paket_selesai | 1035746 - | |
71 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2412-11269153 | 103 | 167,000 | 0 | 17,201,000 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
72 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2412-11269153 | 103 | 167,000 | 0 | 17,201,000 | paket_selesai | 1035746 - | |
73 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2412-11269153 | 245 | 81,500 | 0 | 19,967,500 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
74 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2412-11269153 | 245 | 81,500 | 0 | 19,967,500 | paket_selesai | 1035746 - | |
75 | 53395952 | Pengadaan Kursi Plastik | MRK-P2412-11257552 | 300 | 90,000 | 0 | 27,000,000 | melakukan_pengiriman_dan_penerimaan | 1067854 - | |
76 | 53395952 | Pengadaan Kursi Plastik | MRK-P2412-11257552 | 300 | 90,000 | 0 | 27,000,000 | paket_selesai | 1067854 - | |
77 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 20 | 2,500,000 | 0 | 50,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
78 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 20 | 2,500,000 | 0 | 50,000,000 | paket_selesai | 410021 - | |
79 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 1 | 7,000,000 | 0 | 7,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
80 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 1 | 7,000,000 | 0 | 7,000,000 | paket_selesai | 410021 - | |
81 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 11 | 5,000,000 | 0 | 55,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
82 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 11 | 5,000,000 | 0 | 55,000,000 | paket_selesai | 410021 - | |
83 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 1 | 50,000,000 | 0 | 50,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
84 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2412-11254189 | 1 | 50,000,000 | 0 | 50,000,000 | paket_selesai | 410021 - | |
85 | 50414001 | Pengadaan Sound System/Wireless Portable | RLN-P2412-11232327 | 1 | 2,500,000 | 0 | 2,500,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
86 | 50414001 | Pengadaan Sound System/Wireless Portable | RLN-P2412-11232327 | 1 | 2,500,000 | 0 | 2,500,000 | paket_selesai | 410021 - | |
87 | 50414001 | Pengadaan Sound System/Wireless Portable | RLN-P2412-11232327 | 28 | 5,000,000 | 0 | 140,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
88 | 50414001 | Pengadaan Sound System/Wireless Portable | RLN-P2412-11232327 | 28 | 5,000,000 | 0 | 140,000,000 | paket_selesai | 410021 - | |
89 | 53624149 | Bantuan Terop | TPN-P2412-11206105 | 2 | 9,850,000 | 0 | 19,700,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
90 | 53624149 | Bantuan Terop | TPN-P2412-11206105 | 2 | 9,850,000 | 0 | 19,700,000 | paket_selesai | 1073023 - | |
91 | 53399445 | Pengadaan Mobil Operasional untuk Yayasan atau Lembaga Pendidikan Lainnya | KB2-P2412-11183799 | 1 | 406,000,000 | 0 | 406,000,000 | melakukan_pengiriman_dan_penerimaan | 113 - | |
92 | 53399445 | Pengadaan Mobil Operasional untuk Yayasan atau Lembaga Pendidikan Lainnya | KB2-P2412-11183799 | 1 | 406,000,000 | 0 | 406,000,000 | paket_selesai | 113 - | |
93 | 49200993 | Pengadaan Laptop dan LCD | TTA-P2411-11172760 | 5 | 9,990,000 | 0 | 49,950,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
94 | 49200993 | Pengadaan Laptop dan LCD | TTA-P2411-11172760 | 5 | 9,990,000 | 0 | 49,950,000 | paket_selesai | 1073023 - | |
95 | 49200993 | Pengadaan Laptop dan LCD | TTA-P2411-11172760 | 1 | 9,450,000 | 0 | 9,450,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
96 | 49200993 | Pengadaan Laptop dan LCD | TTA-P2411-11172760 | 1 | 9,450,000 | 0 | 9,450,000 | paket_selesai | 1073023 - | |
97 | 49200993 | Pengadaan Laptop dan LCD | TTA-P2411-11172760 | 1 | 19,940,000 | 0 | 19,940,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
98 | 49200993 | Pengadaan Laptop dan LCD | TTA-P2411-11172760 | 1 | 19,940,000 | 0 | 19,940,000 | paket_selesai | 1073023 - | |
99 | 50421706 | Pengadaan Alat Bantu Produksi | GAS-P2411-11156059 | 1 | 4,975,000 | 0 | 4,975,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
100 | 50421706 | Pengadaan Alat Bantu Produksi | GAS-P2411-11156059 | 1 | 4,975,000 | 0 | 4,975,000 | paket_selesai | 1073023 - | |
101 | 50421706 | Pengadaan Alat Bantu Produksi | GAS-P2411-11156059 | 4 | 4,975,000 | 0 | 19,900,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
102 | 50421706 | Pengadaan Alat Bantu Produksi | GAS-P2411-11156059 | 4 | 4,975,000 | 0 | 19,900,000 | paket_selesai | 1073023 - | |
103 | 50421706 | Pengadaan Alat Bantu Produksi | GAS-P2411-11156059 | 1 | 24,900,000 | 0 | 24,900,000 | melakukan_pengiriman_dan_penerimaan | 1073023 - | |
104 | 50421706 | Pengadaan Alat Bantu Produksi | GAS-P2411-11156059 | 1 | 24,900,000 | 0 | 24,900,000 | paket_selesai | 1073023 - | |
105 | 53392988 | Pemberangkatan Umroh | NC0-P2411-11095629 | 7 | 40,000,000 | 0 | 280,000,000 | melakukan_pengiriman_dan_penerimaan | 1089647 - | |
106 | 53392988 | Pemberangkatan Umroh | NC0-P2411-11095629 | 6 | 40,000,000 | 0 | 240,000,000 | melakukan_pengiriman_dan_penerimaan | 1089647 - | |
107 | 53392988 | Pemberangkatan Umroh | NC0-P2411-11095629 | 6 | 40,000,000 | 0 | 240,000,000 | paket_selesai | 1089647 - | |
108 | 49199608 | Pengadaan Alat Banjar | TPN-P2411-11067740 | 62 | 9,850,000 | 0 | 610,700,000 | melakukan_pengiriman_dan_penerimaan | 565254 - | |
109 | 49199608 | Pengadaan Alat Banjar | TPN-P2411-11067740 | 62 | 9,850,000 | 0 | 610,700,000 | paket_selesai | 565254 - | |
110 | 49199608 | Pengadaan Alat Banjar | TPN-P2411-11067740 | 555 | 98,700 | 0 | 54,778,500 | melakukan_pengiriman_dan_penerimaan | 565254 - | |
111 | 49199608 | Pengadaan Alat Banjar | TPN-P2411-11067740 | 555 | 98,700 | 0 | 54,778,500 | paket_selesai | 565254 - | |
112 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 19,900,000 | 0 | 19,900,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
113 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 19,900,000 | 0 | 19,900,000 | paket_selesai | 1046705 - | |
114 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 2 | 15,685,000 | 0 | 31,370,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
115 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 2 | 15,685,000 | 0 | 31,370,000 | paket_selesai | 1046705 - | |
116 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 3 | 900,000 | 0 | 2,700,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
117 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 3 | 900,000 | 0 | 2,700,000 | paket_selesai | 1046705 - | |
118 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 2 | 5,290,000 | 0 | 10,580,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
119 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 2 | 5,290,000 | 0 | 10,580,000 | paket_selesai | 1046705 - | |
120 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 2 | 21,450,000 | 0 | 42,900,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
121 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 2 | 21,450,000 | 0 | 42,900,000 | paket_selesai | 1046705 - | |
122 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 4 | 9,650,000 | 0 | 38,600,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
123 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 4 | 9,650,000 | 0 | 38,600,000 | paket_selesai | 1046705 - | |
124 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 18,200,000 | 0 | 18,200,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
125 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 18,200,000 | 0 | 18,200,000 | paket_selesai | 1046705 - | |
126 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 26 | 140,000 | 0 | 3,640,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
127 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 26 | 140,000 | 0 | 3,640,000 | paket_selesai | 1046705 - | |
128 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 23 | 145,000 | 0 | 3,335,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
129 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 23 | 145,000 | 0 | 3,335,000 | paket_selesai | 1046705 - | |
130 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 25 | 140,000 | 0 | 3,500,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
131 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 25 | 140,000 | 0 | 3,500,000 | paket_selesai | 1046705 - | |
132 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 26 | 220,000 | 0 | 5,720,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
133 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 26 | 220,000 | 0 | 5,720,000 | paket_selesai | 1046705 - | |
134 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 25 | 200,000 | 0 | 5,000,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
135 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 25 | 200,000 | 0 | 5,000,000 | paket_selesai | 1046705 - | |
136 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 25 | 365,000 | 0 | 9,125,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
137 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 25 | 365,000 | 0 | 9,125,000 | paket_selesai | 1046705 - | |
138 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 3,950,000 | 0 | 3,950,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
139 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 3,950,000 | 0 | 3,950,000 | paket_selesai | 1046705 - | |
140 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 23,700,000 | 0 | 23,700,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
141 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 23,700,000 | 0 | 23,700,000 | paket_selesai | 1046705 - | |
142 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 26,000,000 | 0 | 26,000,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
143 | 50414156 | Perlengkapan Laboraturium | GAS-P2411-11058843 | 1 | 26,000,000 | 0 | 26,000,000 | paket_selesai | 1046705 - | |
144 | 53393049 | Pengadaan Karpet Masjid untuk Masjid Jami' Darussalam desa Mamben Daya Wanasaba Kab. Lombok Timur | GAS-P2411-11021374 | 130 | 1,500,000 | 0 | 195,000,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
145 | 53393049 | Pengadaan Karpet Masjid untuk Masjid Jami' Darussalam desa Mamben Daya Wanasaba Kab. Lombok Timur | GAS-P2411-11021374 | 130 | 1,500,000 | 0 | 195,000,000 | paket_selesai | 1046705 - | |
146 | 53395869 | Pengadaan Mobil Oprasional | KB2-P2411-11018610 | 1 | 200,000,000 | 0 | 200,000,000 | melakukan_pengiriman_dan_penerimaan | 113 - | |
147 | 53395869 | Pengadaan Mobil Oprasional | KB2-P2411-11018610 | 1 | 200,000,000 | 0 | 200,000,000 | paket_selesai | 113 - | |
148 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-11017456 | 1760 | 81,500 | 0 | 143,440,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
149 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-11017456 | 1760 | 81,500 | 0 | 143,440,000 | paket_selesai | 1077317 - | |
150 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-11017456 | 72 | 220,000 | 0 | 15,840,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
151 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-11017456 | 72 | 220,000 | 0 | 15,840,000 | paket_selesai | 1077317 - | |
152 | 48921417 | Pengadaan Alat Hadrah/Rebana | 1IN-P2411-11000826 | 5 | 5,000,000 | 0 | 25,000,000 | melakukan_pengiriman_dan_penerimaan | 574623 - | |
153 | 48921417 | Pengadaan Alat Hadrah/Rebana | 1IN-P2411-11000826 | 5 | 5,000,000 | 0 | 25,000,000 | paket_selesai | 574623 - | |
154 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 1 | 11,000,000 | 0 | 11,000,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
155 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 1 | 11,000,000 | 0 | 11,000,000 | paket_selesai | 1046705 - | |
156 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 3 | 3,330,000 | 0 | 9,990,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
157 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 3 | 3,330,000 | 0 | 9,990,000 | paket_selesai | 1046705 - | |
158 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 1 | 4,995,000 | 0 | 4,995,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
159 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 1 | 4,995,000 | 0 | 4,995,000 | paket_selesai | 1046705 - | |
160 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 14 | 714,250 | 0 | 9,999,500 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
161 | 53396415 | Pengadaan Sarana Prasarana untuk Ruang Kelas Yayasan Islam Cendikia Al Furqon Gemel Desa Gemel Kec. Jonggat Kab. Lombok Tengah | GAS-P2411-11007008 | 14 | 714,250 | 0 | 9,999,500 | paket_selesai | 1046705 - | |
162 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2411-10999163 | 7676 | 81,500 | 0 | 625,594,000 | melakukan_pengiriman_dan_penerimaan |
454393 - CV. Surya Mandiri
lokal |
163 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2411-10999163 | 7476 | 81,500 | 0 | 609,294,000 | melakukan_pengiriman_dan_penerimaan |
454393 - CV. Surya Mandiri
lokal |
164 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2411-10999163 | 7476 | 81,500 | 0 | 609,294,000 | paket_selesai |
454393 - CV. Surya Mandiri
lokal |
165 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10999163 | 3116 | 127,000 | 0 | 395,732,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
166 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10999163 | 3036 | 127,000 | 0 | 385,572,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
167 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10999163 | 3036 | 127,000 | 0 | 385,572,000 | paket_selesai | 454393 - | |
168 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10999163 | 3174 | 167,000 | 0 | 530,058,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
169 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10999163 | 3094 | 167,000 | 0 | 516,698,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
170 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10999163 | 3094 | 167,000 | 0 | 516,698,000 | paket_selesai | 454393 - | |
171 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10975494 | 1810 | 81,500 | 0 | 147,515,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
172 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10975494 | 40 | 127,000 | 0 | 5,080,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
173 | 53425940 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10975494 | 40 | 167,000 | 0 | 6,680,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
174 | 50420589 | Pengadaan Sound System/Wireless | RLN-P2411-10971444 | 14 | 2,500,000 | 0 | 35,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
175 | 50420589 | Pengadaan Sound System/Wireless | RLN-P2411-10971444 | 14 | 2,500,000 | 0 | 35,000,000 | paket_selesai | 410021 - | |
176 | 50420589 | Pengadaan Sound System/Wireless | RLN-P2411-10971444 | 2 | 4,500,000 | 0 | 9,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
177 | 50420589 | Pengadaan Sound System/Wireless | RLN-P2411-10971444 | 2 | 4,500,000 | 0 | 9,000,000 | paket_selesai | 410021 - | |
178 | 50420589 | Pengadaan Sound System/Wireless | RLN-P2411-10971444 | 156 | 5,000,000 | 0 | 780,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
179 | 50420589 | Pengadaan Sound System/Wireless | RLN-P2411-10971444 | 156 | 5,000,000 | 0 | 780,000,000 | paket_selesai | 410021 - | |
180 | 53393109 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10953976 | 1571 | 81,500 | 0 | 128,036,500 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
181 | 53393109 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10953976 | 1571 | 81,500 | 0 | 128,036,500 | paket_selesai | 1077317 - | |
182 | 53393109 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10953976 | 260 | 127,000 | 0 | 33,020,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
183 | 53393109 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10953976 | 260 | 127,000 | 0 | 33,020,000 | paket_selesai | 1077317 - | |
184 | 53393109 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10953976 | 264 | 167,000 | 0 | 44,088,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
185 | 53393109 | Pengadaan Semen, Pengadaan Bahan Bangunan | PX3-P2411-10953976 | 264 | 167,000 | 0 | 44,088,000 | paket_selesai | 1077317 - | |
186 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10936059 | 3381 | 81,500 | 0 | 275,551,500 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
187 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10936059 | 300 | 127,000 | 0 | 38,100,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
188 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2411-10936059 | 304 | 167,000 | 0 | 50,768,000 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
189 | 47814961 | Pengadaan Bahan Bangunan | IB&-P2410-10841615 | 14275 | 160,000 | 0 | 2,284,000,000 | proses_kontrak_ppk | 630046 - | |
190 | 47814961 | Pengadaan Bahan Bangunan | IB&-P2410-10841615 | 13983 | 120,000 | 0 | 1,677,960,000 | proses_kontrak_ppk | 630046 - | |
191 | 47814961 | Pengadaan Bahan Bangunan | IB&-P2410-10841615 | 33376 | 80,000 | 0 | 2,670,080,000 | proses_kontrak_ppk | 630046 - | |
192 | 50413548 | Pengadaan Meja dan Kursi Belajar | RRM-P2410-10838532 | 30 | 780,000 | 0 | 23,400,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
193 | 50413548 | Pengadaan Meja dan Kursi Belajar | RRM-P2410-10838532 | 30 | 780,000 | 0 | 23,400,000 | paket_selesai | 1046705 - | |
194 | 50413548 | Pengadaan Meja dan Kursi Belajar | RRM-P2410-10838532 | 80 | 893,000 | 0 | 71,440,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
195 | 50413548 | Pengadaan Meja dan Kursi Belajar | RRM-P2410-10838532 | 80 | 893,000 | 0 | 71,440,000 | paket_selesai | 1046705 - | |
196 | 50413548 | Pengadaan Meja dan Kursi Belajar | RRM-P2410-10838532 | 30 | 3,490,000 | 0 | 104,700,000 | melakukan_pengiriman_dan_penerimaan | 1046705 - | |
197 | 50413548 | Pengadaan Meja dan Kursi Belajar | RRM-P2410-10838532 | 30 | 3,490,000 | 0 | 104,700,000 | paket_selesai | 1046705 - | |
198 | 47818732 | Pengadaan Terop | Terop Produk NTB | TPN-P2410-10842375 | 24 | 8,980,000 | 0 | 215,520,000 | melakukan_pengiriman_dan_penerimaan |
460619 - cv.serbakaryajaya
lokal |
199 | 47818732 | Pengadaan Terop | Terop Produk NTB | TPN-P2410-10842375 | 24 | 8,980,000 | 0 | 215,520,000 | paket_selesai |
460619 - cv.serbakaryajaya
lokal |
200 | 49978933 | Pengadaan Terop | Terop Produk NTB | TPN-P2410-10783893 | 24 | 8,980,000 | 0 | 215,520,000 | melakukan_pengiriman_dan_penerimaan |
460619 - cv.serbakaryajaya
lokal |
201 | 49978950 | Pengadaan Sarung | 1L7-P2410-10700772 | 310 | 80,000 | 0 | 24,800,000 | melakukan_pengiriman_dan_penerimaan | 565254 - | |
202 | 49978950 | Pengadaan Sarung | 1L7-P2410-10700772 | 310 | 80,000 | 0 | 24,800,000 | paket_selesai | 565254 - | |
203 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4097 | 127,000 | 0 | 520,319,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
204 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 3997 | 127,000 | 0 | 507,619,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
205 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4097 | 127,000 | 0 | 520,319,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
206 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4097 | 127,000 | 0 | 520,319,000 | paket_selesai | 1030828 - | |
207 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4137 | 167,000 | 0 | 690,879,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
208 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4033 | 167,000 | 0 | 673,511,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
209 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4137 | 167,000 | 0 | 690,879,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
210 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 4137 | 167,000 | 0 | 690,879,000 | paket_selesai | 1030828 - | |
211 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 9957 | 81,500 | 0 | 811,495,500 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
212 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 9713 | 81,500 | 0 | 791,609,500 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
213 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 9957 | 81,500 | 0 | 811,495,500 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
214 | 49978829 | Pengadaan Bahan Bangunan | PX3-P2410-10645012 | 9957 | 81,500 | 0 | 811,495,500 | paket_selesai | 1030828 - | |
215 | 48575104 | Pengadaan Semen Untuk Rumah/Lembaga Keagamaan Lainnya | PX3-P2408-10235023 | 5561 | 81,500 | 0 | 453,221,500 | melakukan_pengiriman_dan_penerimaan | 1077317 - | |
216 | 48575104 | Pengadaan Semen Untuk Rumah/Lembaga Keagamaan Lainnya | PX3-P2408-10235023 | 5561 | 81,500 | 0 | 453,221,500 | paket_selesai | 1077317 - | |
217 | 48573799 | Pengadaan Semen | PX3-P2408-10159847 | 930 | 81,500 | 0 | 75,795,000 | melakukan_pengiriman_dan_penerimaan | 1032108 - | |
218 | 48575104 | Pengadaan Semen Untuk Rumah/Lembaga Keagamaan Lainnya | PX3-P2408-10146071 | 5561 | 81,500 | 0 | 453,221,500 | melakukan_pengiriman_dan_penerimaan | 1032108 - | |
219 | 50413160 | Pengadaan Alat Media | RLN-P2407-9994759 | 4 | 47,500,000 | 0 | 190,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
220 | 50413160 | Pengadaan Alat Media | RLN-P2407-9994759 | 4 | 72,500,000 | 0 | 290,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
221 | 52156545 | Pengadaan Peralatan Elektronik, Pengadaan Peralatan Media | RLN-P2407-9981696 | 18 | 19,500,000 | 0 | 351,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
222 | 52156545 | Pengadaan Peralatan Elektronik, Pengadaan Peralatan Media | RLN-P2407-9981696 | 10 | 4,900,000 | 0 | 49,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
223 | 52156545 | Pengadaan Peralatan Elektronik, Pengadaan Peralatan Media | RLN-P2407-9981696 | 3 | 49,500,000 | 0 | 148,500,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
224 | 52156545 | Pengadaan Peralatan Elektronik, Pengadaan Peralatan Media | RLN-P2407-9981696 | 8 | 26,500,000 | 0 | 212,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
225 | 52156545 | Pengadaan Peralatan Elektronik, Pengadaan Peralatan Media | RLN-P2407-9981696 | 3 | 74,500,000 | 0 | 223,500,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
226 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 10 | 19,500,000 | 0 | 195,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
227 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 40 | 4,900,000 | 0 | 196,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
228 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 1 | 49,500,000 | 0 | 49,500,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
229 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 1 | 26,500,000 | 0 | 26,500,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
230 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 1 | 74,500,000 | 0 | 74,500,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
231 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 27 | 9,800,000 | 0 | 264,600,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
232 | 50413730 | Pengadaan Peralatan Elektronik | RLN-P2407-9810247 | 1 | 95,000,000 | 0 | 95,000,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
233 | 49199608 | Pengadaan Alat Banjar | TPN-P2406-9591205 | 88 | 9,850,000 | 0 | 866,800,000 | proses_kontrak_ppk | 565254 - | |
234 | 49199608 | Pengadaan Alat Banjar | TPN-P2406-9591205 | 785 | 98,000 | 0 | 76,930,000 | proses_kontrak_ppk | 565254 - | |
235 | 49200204 | Pengadaan Kursi Plastik | MPN-P2406-9568240 | 7150 | 98,000 | 0 | 700,700,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
236 | 49200204 | Pengadaan Kursi Plastik | MPN-P2406-9568240 | 4050 | 98,000 | 0 | 396,900,000 | melakukan_pengiriman_dan_penerimaan | 917129 - | |
237 | 49200204 | Pengadaan Kursi Plastik | MPN-P2406-9568240 | 4050 | 98,000 | 0 | 396,900,000 | paket_selesai | 917129 - | |
238 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 11726 | 81,500 | 0 | 955,669,000 | adendum_kontrak |
454393 - CV. Surya Mandiri
lokal |
239 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 10324 | 81,500 | 0 | 841,406,000 | melakukan_pengiriman_dan_penerimaan |
454393 - CV. Surya Mandiri
lokal |
240 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 11232 | 81,500 | 0 | 915,408,000 | melakukan_pengiriman_dan_penerimaan |
454393 - CV. Surya Mandiri
lokal |
241 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 11232 | 81,500 | 0 | 915,408,000 | paket_selesai |
454393 - CV. Surya Mandiri
lokal |
242 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 555 | 270,000 | 0 | 149,850,000 | adendum_kontrak |
454393 - CV. Surya Mandiri
lokal |
243 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 0 | 270,000 | 0 | 0 | melakukan_pengiriman_dan_penerimaan |
454393 - CV. Surya Mandiri
lokal |
244 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 0 | 270,000 | 0 | 0 | melakukan_pengiriman_dan_penerimaan |
454393 - CV. Surya Mandiri
lokal |
245 | 47814961 | Pengadaan Bahan Bangunan | Bahan Material Provinsi Nusa Tenggara Barat | PX3-P2405-9374759 | 0 | 270,000 | 0 | 0 | paket_selesai |
454393 - CV. Surya Mandiri
lokal |
246 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4698 | 127,000 | 0 | 596,646,000 | adendum_kontrak | 454393 - | |
247 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4124 | 127,000 | 0 | 523,748,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
248 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4424 | 127,000 | 0 | 561,848,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
249 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4424 | 127,000 | 0 | 561,848,000 | paket_selesai | 454393 - | |
250 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4778 | 167,000 | 0 | 797,926,000 | adendum_kontrak | 454393 - | |
251 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4194 | 167,000 | 0 | 700,398,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
252 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4510 | 167,000 | 0 | 753,170,000 | melakukan_pengiriman_dan_penerimaan | 454393 - | |
253 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9374759 | 4510 | 167,000 | 0 | 753,170,000 | paket_selesai | 454393 - | |
254 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9243834 | 21556 | 81,500 | 0 | 1,756,814,000 | melakukan_pengiriman_dan_penerimaan | 523887 - | |
255 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9243834 | 8776 | 127,000 | 0 | 1,114,552,000 | melakukan_pengiriman_dan_penerimaan | 523887 - | |
256 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2405-9243834 | 8954 | 167,000 | 0 | 1,495,318,000 | melakukan_pengiriman_dan_penerimaan | 523887 - | |
257 | 47819353 | Pengadaan Sembako | UD9-P2404-8985895 | 9617 | 92,500 | 0 | 889,572,500 | paket_selesai | 917129 - | |
258 | 47819353 | Pengadaan Sembako | UD9-P2404-8985895 | 3205 | 23,125 | 0 | 74,115,625 | paket_selesai | 917129 - | |
259 | 47819353 | Pengadaan Sembako | UD9-P2404-8985895 | 3207 | 20,625 | 0 | 66,144,375 | paket_selesai | 917129 - | |
260 | 49200657 | Pengadaan Kursi Roda | MPO-P2403-8915144 | 30 | 3,000,000 | 0 | 90,000,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
261 | 49200657 | Pengadaan Kursi Roda | MPO-P2403-8915144 | 30 | 3,000,000 | 0 | 90,000,000 | paket_selesai | 816802 - | |
262 | 48921792 | Pengadaan Karpet Masjid | GAS-P2403-8794347 | 83 | 1,475,000 | 0 | 122,425,000 | paket_selesai | 1046705 - | |
263 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2403-8795396 | 33376 | 81,500 | 0 | 2,720,144,000 | proses_kontrak_ppk | 458507 - | |
264 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2403-8795396 | 14275 | 167,000 | 0 | 2,383,925,000 | proses_kontrak_ppk | 458507 - | |
265 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2403-8795396 | 13983 | 127,000 | 0 | 1,775,841,000 | proses_kontrak_ppk | 458507 - | |
266 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 465 | 149,000 | 0 | 69,285,000 | melakukan_pengiriman_dan_penerimaan | 458507 - | |
267 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 465 | 149,000 | 0 | 69,285,000 | paket_selesai | 458507 - | |
268 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 1000 | 199,000 | 0 | 199,000,000 | melakukan_pengiriman_dan_penerimaan | 458507 - | |
269 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 1000 | 199,000 | 0 | 199,000,000 | paket_selesai | 458507 - | |
270 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 370 | 134,000 | 0 | 49,580,000 | melakukan_pengiriman_dan_penerimaan | 458507 - | |
271 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 370 | 134,000 | 0 | 49,580,000 | paket_selesai | 458507 - | |
272 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 66 | 1,500,000 | 0 | 99,000,000 | melakukan_pengiriman_dan_penerimaan | 458507 - | |
273 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 66 | 1,500,000 | 0 | 99,000,000 | paket_selesai | 458507 - | |
274 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 1 | 9,850,000 | 0 | 9,850,000 | melakukan_pengiriman_dan_penerimaan | 458507 - | |
275 | 48922181 | Pengadaan Peralatan Ibadah | 1L7-P2403-8776754 | 1 | 9,850,000 | 0 | 9,850,000 | paket_selesai | 458507 - | |
276 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 54 | 4,950,000 | 0 | 267,300,000 | melakukan_pengiriman_dan_penerimaan | 973863 - | |
277 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 54 | 4,950,000 | 0 | 267,300,000 | paket_selesai | 973863 - | |
278 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 79 | 19,900,000 | 0 | 1,572,100,000 | melakukan_pengiriman_dan_penerimaan | 973863 - | |
279 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 79 | 19,900,000 | 0 | 1,572,100,000 | paket_selesai | 973863 - | |
280 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 1 | 74,000,000 | 0 | 74,000,000 | melakukan_pengiriman_dan_penerimaan | 973863 - | |
281 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 1 | 74,000,000 | 0 | 74,000,000 | paket_selesai | 973863 - | |
282 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 1 | 98,500,000 | 0 | 98,500,000 | melakukan_pengiriman_dan_penerimaan | 973863 - | |
283 | 48921551 | Pengadaan Hewan Qurban Untuk Masyarakat | HTP-P2403-8708571 | 1 | 98,500,000 | 0 | 98,500,000 | paket_selesai | 973863 - | |
284 | 48922579 | Pengadaan Sound System/Wireless | RLN-P2403-8701329 | 75 | 4,500,000 | 0 | 337,500,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
285 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 24 | 800,000 | 0 | 19,200,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
286 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 20 | 800,000 | 0 | 16,000,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
287 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 20 | 800,000 | 0 | 16,000,000 | paket_selesai | 816802 - | |
288 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 33 | 275,000 | 0 | 9,075,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
289 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 31 | 275,000 | 0 | 8,525,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
290 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 31 | 275,000 | 0 | 8,525,000 | paket_selesai | 816802 - | |
291 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 29 | 150,000 | 0 | 4,350,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
292 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 29 | 150,000 | 0 | 4,350,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
293 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 29 | 150,000 | 0 | 4,350,000 | paket_selesai | 816802 - | |
294 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 21 | 650,000 | 0 | 13,650,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
295 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 650,000 | 0 | 12,350,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
296 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 650,000 | 0 | 12,350,000 | paket_selesai | 816802 - | |
297 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 29 | 250,000 | 0 | 7,250,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
298 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 27 | 250,000 | 0 | 6,750,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
299 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 27 | 250,000 | 0 | 6,750,000 | paket_selesai | 816802 - | |
300 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 975,000 | 0 | 18,525,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
301 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 17 | 975,000 | 0 | 16,575,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
302 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 17 | 975,000 | 0 | 16,575,000 | paket_selesai | 816802 - | |
303 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 28 | 235,000 | 0 | 6,580,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
304 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 24 | 235,000 | 0 | 5,640,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
305 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 24 | 235,000 | 0 | 5,640,000 | paket_selesai | 816802 - | |
306 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 32 | 450,000 | 0 | 14,400,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
307 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 28 | 450,000 | 0 | 12,600,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
308 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 28 | 450,000 | 0 | 12,600,000 | paket_selesai | 816802 - | |
309 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 64 | 150,000 | 0 | 9,600,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
310 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 60 | 150,000 | 0 | 9,000,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
311 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 60 | 150,000 | 0 | 9,000,000 | paket_selesai | 816802 - | |
312 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 128 | 23,000 | 0 | 2,944,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
313 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 124 | 23,000 | 0 | 2,852,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
314 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 124 | 23,000 | 0 | 2,852,000 | paket_selesai | 816802 - | |
315 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 21 | 1,475,000 | 0 | 30,975,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
316 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 1,475,000 | 0 | 28,025,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
317 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 1,475,000 | 0 | 28,025,000 | paket_selesai | 816802 - | |
318 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 21 | 175,000 | 0 | 3,675,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
319 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 175,000 | 0 | 3,325,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
320 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 175,000 | 0 | 3,325,000 | paket_selesai | 816802 - | |
321 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 50 | 53,000 | 0 | 2,650,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
322 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 48 | 53,000 | 0 | 2,544,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
323 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 48 | 53,000 | 0 | 2,544,000 | paket_selesai | 816802 - | |
324 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 16 | 450,000 | 0 | 7,200,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
325 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 14 | 450,000 | 0 | 6,300,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
326 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 14 | 450,000 | 0 | 6,300,000 | paket_selesai | 816802 - | |
327 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 16 | 1,950,000 | 0 | 31,200,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
328 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 14 | 1,950,000 | 0 | 27,300,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
329 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 14 | 1,950,000 | 0 | 27,300,000 | paket_selesai | 816802 - | |
330 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 21 | 275,000 | 0 | 5,775,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
331 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 275,000 | 0 | 5,225,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
332 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 19 | 275,000 | 0 | 5,225,000 | paket_selesai | 816802 - | |
333 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 8 | 250,000 | 0 | 2,000,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
334 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 6 | 250,000 | 0 | 1,500,000 | melakukan_pengiriman_dan_penerimaan | 816802 - | |
335 | 49200047 | Pengadaan Alat Memasak/Catering | GAS-P2402-8695070 | 6 | 250,000 | 0 | 1,500,000 | paket_selesai | 816802 - | |
336 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 7 | 35,000,000 | 0 | 245,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
337 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 7 | 35,000,000 | 0 | 245,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
338 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 7 | 35,000,000 | 0 | 245,000,000 | paket_selesai | 252998 - | |
339 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 2 | 37,500,000 | 0 | 75,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
340 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 2 | 37,500,000 | 0 | 75,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
341 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 2 | 37,500,000 | 0 | 75,000,000 | paket_selesai | 252998 - | |
342 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 1 | 40,000,000 | 0 | 40,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
343 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 1 | 40,000,000 | 0 | 40,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
344 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 1 | 40,000,000 | 0 | 40,000,000 | paket_selesai | 252998 - | |
345 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 11 | 45,000,000 | 0 | 495,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
346 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 9 | 45,000,000 | 0 | 405,000,000 | melakukan_pengiriman_dan_penerimaan | 252998 - | |
347 | 49207804 | Pengadaan Roda Tiga | KB2-P2402-8596691 | 9 | 45,000,000 | 0 | 405,000,000 | paket_selesai | 252998 - | |
348 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2402-8593849 | 101 | 127,000 | 0 | 12,827,000 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
349 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2402-8593849 | 103 | 167,000 | 0 | 17,201,000 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
350 | 49978714 | Pengadaan Bahan Bangunan | PX3-P2402-8593849 | 245 | 81,500 | 0 | 19,967,500 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
351 | 48922301 | Pengadaan Sarung | 1L7-P2402-8567737 | 24600 | 122,000 | 0 | 3,001,200,000 | paket_selesai | 565254 - | |
352 | 48574464 | Pengadaan Semen | PX3-P2402-8504653 | 2367 | 81,500 | 0 | 192,910,500 | melakukan_pengiriman_dan_penerimaan | 1035746 - | |
353 | 48575104 | Pengadaan Semen Untuk Rumah/Lembaga Keagamaan Lainnya | PX3-P2402-8484723 | 8461 | 81,500 | 0 | 689,571,500 | melakukan_pengiriman_dan_penerimaan | 1032108 - | |
354 | 48573799 | Pengadaan Semen | PX3-P2402-8473664 | 8941 | 81,500 | 0 | 728,691,500 | melakukan_pengiriman_dan_penerimaan | 1032108 - | |
355 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2401-8410875 | 6496 | 167,000 | 0 | 1,084,832,000 | melakukan_pengiriman_dan_penerimaan | 611670 - | |
356 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2401-8410875 | 6370 | 127,000 | 0 | 808,990,000 | melakukan_pengiriman_dan_penerimaan | 611670 - | |
357 | 47814961 | Pengadaan Bahan Bangunan | PX3-P2401-8410875 | 15646 | 81,500 | 0 | 1,275,149,000 | melakukan_pengiriman_dan_penerimaan | 611670 - | |
358 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 19644 | 127,000 | 0 | 2,494,788,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
359 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 14337 | 127,000 | 0 | 1,820,799,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
360 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 14337 | 127,000 | 0 | 1,820,799,000 | paket_selesai | 1030828 - | |
361 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 19862 | 167,000 | 0 | 3,316,954,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
362 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 14511 | 167,000 | 0 | 2,423,337,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
363 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 14511 | 167,000 | 0 | 2,423,337,000 | paket_selesai | 1030828 - | |
364 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 48206 | 81,500 | 0 | 3,928,789,000 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
365 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 35455 | 81,500 | 0 | 2,889,582,500 | melakukan_pengiriman_dan_penerimaan | 1030828 - | |
366 | 47819979 | Pengadaan Bahan Bangunan | PX3-P2401-8401195 | 35455 | 81,500 | 0 | 2,889,582,500 | paket_selesai | 1030828 - | |
367 | 47818732 | Pengadaan Terop | Terop Produk NTB | TPN-P2401-8396916 | 299 | 9,850,000 | 0 | 2,945,150,000 | melakukan_pengiriman_dan_penerimaan |
460619 - cv.serbakaryajaya
lokal |
368 | 47818732 | Pengadaan Terop | Terop Produk NTB | TPN-P2401-8396916 | 262 | 9,850,000 | 0 | 2,580,700,000 | melakukan_pengiriman_dan_penerimaan |
460619 - cv.serbakaryajaya
lokal |
369 | 47818732 | Pengadaan Terop | Terop Produk NTB | TPN-P2401-8396916 | 262 | 9,850,000 | 0 | 2,580,700,000 | paket_selesai |
460619 - cv.serbakaryajaya
lokal |
370 | 47817668 | Pengadaan Bahan Bangunan | PX3-P2401-8391716 | 2179 | 127,000 | 0 | 276,733,000 | melakukan_pengiriman_dan_penerimaan | 1033624 - | |
371 | 47817668 | Pengadaan Bahan Bangunan | PX3-P2401-8391716 | 2181 | 167,000 | 0 | 364,227,000 | melakukan_pengiriman_dan_penerimaan | 1033624 - | |
372 | 47817668 | Pengadaan Bahan Bangunan | PX3-P2401-8391716 | 4989 | 81,500 | 0 | 406,603,500 | melakukan_pengiriman_dan_penerimaan | 1033624 - | |
373 | 47817668 | Pengadaan Bahan Bangunan | PX3-P2401-8388695 | 2179 | 127,000 | 0 | 276,733,000 | proses_kontrak_ppk | 1033624 - | |
374 | 47817668 | Pengadaan Bahan Bangunan | PX3-P2401-8388695 | 2181 | 167,000 | 0 | 364,227,000 | proses_kontrak_ppk | 1033624 - | |
375 | 47817668 | Pengadaan Bahan Bangunan | PX3-P2401-8388695 | 4989 | 81,500 | 0 | 406,603,500 | proses_kontrak_ppk | 1033624 - |
* Catatan Penghitungan Transaksi didasarkan pada status:
Melakukan Pengiriman dan Penerimaan
Proses Kontrak PPK
Paket Selesai
Verifikasi Penyelesaian Paket
Adendum Kontrak
PPK Setuju
Proses Kirim
Penyedia Setuju
Melakukan Pengiriman dan Penerimaan
Proses Kontrak PPK
Paket Selesai
Verifikasi Penyelesaian Paket
Adendum Kontrak
PPK Setuju
Proses Kirim
Penyedia Setuju