REKAPITULASI TOTAL BELANJA KATALOG
9,315,466,880
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 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11304959 | 3000 | 715 | 0 | 2,145,000 | melakukan_pengiriman_dan_penerimaan | 409795 - | |
2 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11304959 | 3000 | 715 | 0 | 2,145,000 | paket_selesai | 409795 - | |
3 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306120 | 10000 | 4,300 | 0 | 43,000,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
4 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306120 | 10000 | 4,300 | 0 | 43,000,000 | paket_selesai | 231150 - | |
5 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 610 | 1,013 | 0 | 617,930 | adendum_kontrak | 231143 - | |
6 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 600 | 1,013 | 0 | 607,800 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
7 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 600 | 1,013 | 0 | 607,800 | paket_selesai | 231143 - | |
8 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 1800 | 314 | 0 | 565,200 | adendum_kontrak | 231143 - | |
9 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 1800 | 314 | 0 | 565,200 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
10 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 1800 | 314 | 0 | 565,200 | paket_selesai | 231143 - | |
11 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 2100 | 462 | 0 | 970,200 | adendum_kontrak | 231143 - | |
12 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 2100 | 462 | 0 | 970,200 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
13 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 2100 | 462 | 0 | 970,200 | paket_selesai | 231143 - | |
14 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 24000 | 1,000 | 0 | 24,000,000 | adendum_kontrak | 231143 - | |
15 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 11800 | 1,000 | 0 | 11,800,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
16 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 11800 | 1,000 | 0 | 11,800,000 | paket_selesai | 231143 - | |
17 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 3000 | 2,145 | 0 | 6,435,000 | adendum_kontrak | 231143 - | |
18 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 3000 | 2,145 | 0 | 6,435,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
19 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 3000 | 2,145 | 0 | 6,435,000 | paket_selesai | 231143 - | |
20 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 22200 | 750 | 0 | 16,650,000 | adendum_kontrak | 231143 - | |
21 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 13170 | 750 | 0 | 9,877,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
22 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 13170 | 750 | 0 | 9,877,500 | paket_selesai | 231143 - | |
23 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 900 | 193 | 0 | 173,700 | adendum_kontrak | 231143 - | |
24 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 900 | 193 | 0 | 173,700 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
25 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2412-11306947 | 900 | 193 | 0 | 173,700 | paket_selesai | 231143 - | |
26 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11162069 | 64000 | 187 | 0 | 11,968,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
27 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11162069 | 64000 | 187 | 0 | 11,968,000 | paket_selesai | 231143 - | |
28 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11162069 | 54000 | 187 | 0 | 10,098,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
29 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11162069 | 54000 | 187 | 0 | 10,098,000 | paket_selesai | 231143 - | |
30 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11112366 | 30000 | 413 | 0 | 12,390,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
31 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11112366 | 30000 | 413 | 0 | 12,390,000 | paket_selesai | 231143 - | |
32 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11112366 | 30000 | 455 | 0 | 13,650,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
33 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11112366 | 30000 | 455 | 0 | 13,650,000 | paket_selesai | 231143 - | |
34 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11112366 | 2400 | 3,080 | 0 | 7,392,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
35 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-11112366 | 2400 | 3,080 | 0 | 7,392,000 | paket_selesai | 231143 - | |
36 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2411-10997861 | 100 | 33,172 | 0 | 3,317,200 | melakukan_pengiriman_dan_penerimaan | 413231 - | |
37 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2411-10997861 | 100 | 33,172 | 0 | 3,317,200 | paket_selesai | 413231 - | |
38 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-10980195 | 3000 | 155 | 0 | 465,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
39 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-10980195 | 3000 | 155 | 0 | 465,000 | paket_selesai | 231150 - | |
40 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-10980195 | 10000 | 101 | 0 | 1,010,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
41 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-10980195 | 10000 | 101 | 0 | 1,010,000 | paket_selesai | 231150 - | |
42 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-10980195 | 10000 | 4,300 | 0 | 43,000,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
43 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2411-10980195 | 10000 | 4,300 | 0 | 43,000,000 | paket_selesai | 231150 - | |
44 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 4,050,000 | 0 | 4,050,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
45 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 4,050,000 | 0 | 4,050,000 | paket_selesai | 410021 - | |
46 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 160,000,000 | 0 | 160,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
47 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 160,000,000 | 0 | 160,000,000 | paket_selesai | 410021 - | |
48 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 26,350,000 | 0 | 26,350,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
49 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 26,350,000 | 0 | 26,350,000 | paket_selesai | 410021 - | |
50 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 23,500,000 | 0 | 23,500,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
51 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 23,500,000 | 0 | 23,500,000 | paket_selesai | 410021 - | |
52 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 7,500,000 | 0 | 7,500,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
53 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 7,500,000 | 0 | 7,500,000 | paket_selesai | 410021 - | |
54 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 24,500,000 | 0 | 24,500,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
55 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 24,500,000 | 0 | 24,500,000 | paket_selesai | 410021 - | |
56 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 1,750,000 | 0 | 1,750,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
57 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 1,750,000 | 0 | 1,750,000 | paket_selesai | 410021 - | |
58 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 5 | 15,000 | 0 | 75,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
59 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 5 | 15,000 | 0 | 75,000 | paket_selesai | 410021 - | |
60 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 3 | 325,000 | 0 | 975,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
61 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 3 | 325,000 | 0 | 975,000 | paket_selesai | 410021 - | |
62 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 675,000 | 0 | 675,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
63 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 675,000 | 0 | 675,000 | paket_selesai | 410021 - | |
64 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 5 | 75,000 | 0 | 375,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
65 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 5 | 75,000 | 0 | 375,000 | paket_selesai | 410021 - | |
66 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 625,000 | 0 | 625,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
67 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 625,000 | 0 | 625,000 | paket_selesai | 410021 - | |
68 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 1,750,000 | 0 | 1,750,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
69 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 1,750,000 | 0 | 1,750,000 | paket_selesai | 410021 - | |
70 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 65,000 | 0 | 65,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
71 | 53296930 | Belanja Modal Jalan, Jaringan, dan Irigasi BLUD | RLN-P2411-10874391 | 1 | 65,000 | 0 | 65,000 | paket_selesai | 410021 - | |
72 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10719207 | 5000 | 770 | 0 | 3,850,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
73 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10719207 | 5000 | 770 | 0 | 3,850,000 | paket_selesai | 231143 - | |
74 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10719207 | 5000 | 113 | 0 | 565,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
75 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10719207 | 5000 | 113 | 0 | 565,000 | paket_selesai | 231143 - | |
76 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 1500 | 933 | 0 | 1,399,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
77 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 1500 | 933 | 0 | 1,399,500 | paket_selesai | 231143 - | |
78 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 3000 | 314 | 0 | 942,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
79 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 3000 | 314 | 0 | 942,000 | paket_selesai | 231143 - | |
80 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 300 | 275 | 0 | 82,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
81 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 300 | 275 | 0 | 82,500 | paket_selesai | 231143 - | |
82 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 20000 | 1,000 | 0 | 20,000,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
83 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 20000 | 1,000 | 0 | 20,000,000 | paket_selesai | 231143 - | |
84 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 2100 | 192 | 0 | 403,200 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
85 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 2100 | 192 | 0 | 403,200 | paket_selesai | 231143 - | |
86 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 3000 | 178 | 0 | 534,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
87 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 3000 | 178 | 0 | 534,000 | paket_selesai | 231143 - | |
88 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 4000 | 2,145 | 0 | 8,580,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
89 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10641445 | 4000 | 2,145 | 0 | 8,580,000 | paket_selesai | 231143 - | |
90 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 2 | 2,800,000 | 0 | 5,600,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
91 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 2 | 2,800,000 | 0 | 5,600,000 | paket_selesai | 899768 - | |
92 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 1 | 5,400,000 | 0 | 5,400,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
93 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 1 | 5,400,000 | 0 | 5,400,000 | paket_selesai | 899768 - | |
94 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 1 | 5,850,000 | 0 | 5,850,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
95 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 1 | 5,850,000 | 0 | 5,850,000 | paket_selesai | 899768 - | |
96 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 1 | 5,650,000 | 0 | 5,650,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
97 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10635434 | 1 | 5,650,000 | 0 | 5,650,000 | paket_selesai | 899768 - | |
98 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2410-10623987 | 48 | 7,500 | 0 | 360,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
99 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2410-10623987 | 48 | 7,500 | 0 | 360,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
100 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2410-10623987 | 90 | 4,300 | 0 | 387,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
101 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2410-10623987 | 90 | 4,300 | 0 | 387,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
102 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2410-10623987 | 4 | 270,000 | 0 | 1,080,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
103 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2410-10623987 | 4 | 270,000 | 0 | 1,080,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
104 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 30 | 12,300 | 0 | 369,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
105 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 30 | 12,300 | 0 | 369,000 | paket_selesai | 637802 - | |
106 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 1 | 255,000 | 0 | 255,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
107 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 1 | 255,000 | 0 | 255,000 | paket_selesai | 637802 - | |
108 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 24 | 11,500 | 0 | 276,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
109 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 24 | 11,500 | 0 | 276,000 | paket_selesai | 637802 - | |
110 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 2 | 400,000 | 0 | 800,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
111 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 2 | 400,000 | 0 | 800,000 | paket_selesai | 637802 - | |
112 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 10 | 17,500 | 0 | 175,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
113 | 48712825 | belanja administrasi kantor | SA2-P2410-10623987 | 10 | 17,500 | 0 | 175,000 | paket_selesai | 637802 - | |
114 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10607557 | 9200 | 422 | 0 | 3,882,400 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
115 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10607557 | 9200 | 422 | 0 | 3,882,400 | paket_selesai | 231127 - | |
116 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10607557 | 2200 | 109 | 0 | 239,800 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
117 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10607557 | 2200 | 109 | 0 | 239,800 | paket_selesai | 231127 - | |
118 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 62 | 50,700 | 0 | 3,143,400 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
119 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 62 | 50,700 | 0 | 3,143,400 | paket_selesai | 899768 - | |
120 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 62 | 66,500 | 0 | 4,123,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
121 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 62 | 66,500 | 0 | 4,123,000 | paket_selesai | 899768 - | |
122 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 60 | 92,500 | 0 | 5,550,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
123 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 60 | 92,500 | 0 | 5,550,000 | paket_selesai | 899768 - | |
124 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 60 | 37,500 | 0 | 2,250,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
125 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 60 | 37,500 | 0 | 2,250,000 | paket_selesai | 899768 - | |
126 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 29,500 | 0 | 708,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
127 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 29,500 | 0 | 708,000 | paket_selesai | 899768 - | |
128 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 10 | 16,500 | 0 | 165,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
129 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 10 | 16,500 | 0 | 165,000 | paket_selesai | 899768 - | |
130 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 5 | 27,500 | 0 | 137,500 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
131 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 5 | 27,500 | 0 | 137,500 | paket_selesai | 899768 - | |
132 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 5 | 28,000 | 0 | 140,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
133 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 5 | 28,000 | 0 | 140,000 | paket_selesai | 899768 - | |
134 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 200 | 17,000 | 0 | 3,400,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
135 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 200 | 17,000 | 0 | 3,400,000 | paket_selesai | 899768 - | |
136 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 384 | 8,750 | 0 | 3,360,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
137 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 384 | 8,750 | 0 | 3,360,000 | paket_selesai | 899768 - | |
138 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 10 | 97,500 | 0 | 975,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
139 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 10 | 97,500 | 0 | 975,000 | paket_selesai | 899768 - | |
140 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 100 | 20,000 | 0 | 2,000,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
141 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 100 | 20,000 | 0 | 2,000,000 | paket_selesai | 899768 - | |
142 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 100 | 22,750 | 0 | 2,275,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
143 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 100 | 22,750 | 0 | 2,275,000 | paket_selesai | 899768 - | |
144 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 12 | 34,500 | 0 | 414,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
145 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 12 | 34,500 | 0 | 414,000 | paket_selesai | 899768 - | |
146 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 4 | 32,000 | 0 | 128,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
147 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 4 | 32,000 | 0 | 128,000 | paket_selesai | 899768 - | |
148 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 50 | 16,800 | 0 | 840,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
149 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 50 | 16,800 | 0 | 840,000 | paket_selesai | 899768 - | |
150 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 18,000 | 0 | 432,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
151 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 18,000 | 0 | 432,000 | paket_selesai | 899768 - | |
152 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 34,000 | 0 | 816,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
153 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 34,000 | 0 | 816,000 | paket_selesai | 899768 - | |
154 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 4 | 70,000 | 0 | 280,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
155 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 4 | 70,000 | 0 | 280,000 | paket_selesai | 899768 - | |
156 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 20,000 | 0 | 480,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
157 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 24 | 20,000 | 0 | 480,000 | paket_selesai | 899768 - | |
158 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 1 | 125,000 | 0 | 125,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
159 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 1 | 125,000 | 0 | 125,000 | paket_selesai | 899768 - | |
160 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 5 | 20,000 | 0 | 100,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
161 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 5 | 20,000 | 0 | 100,000 | paket_selesai | 899768 - | |
162 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 2 | 957,500 | 0 | 1,915,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
163 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2410-10592692 | 2 | 957,500 | 0 | 1,915,000 | paket_selesai | 899768 - | |
164 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10566638 | 1 | 6,150,000 | 0 | 6,150,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
165 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10566638 | 1 | 6,150,000 | 0 | 6,150,000 | paket_selesai | 410021 - | |
166 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10566638 | 2 | 14,500,000 | 0 | 29,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
167 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10566638 | 2 | 14,500,000 | 0 | 29,000,000 | paket_selesai | 410021 - | |
168 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2410-10557229 | 5 | 645,257 | 0 | 3,226,285 | melakukan_pengiriman_dan_penerimaan | 413231 - | |
169 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2410-10557229 | 5 | 645,257 | 0 | 3,226,285 | paket_selesai | 413231 - | |
170 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10538958 | 4700 | 4,300 | 0 | 20,210,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
171 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2410-10538958 | 4700 | 4,300 | 0 | 20,210,000 | paket_selesai | 231150 - | |
172 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 3 | 3,150,000 | 0 | 9,450,000 | melakukan_pengiriman_dan_penerimaan | 1072202 - | |
173 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 3 | 3,150,000 | 0 | 9,450,000 | paket_selesai | 1072202 - | |
174 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 3 | 3,250,000 | 0 | 9,750,000 | melakukan_pengiriman_dan_penerimaan | 1072202 - | |
175 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 3 | 3,250,000 | 0 | 9,750,000 | paket_selesai | 1072202 - | |
176 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 1 | 9,750,000 | 0 | 9,750,000 | melakukan_pengiriman_dan_penerimaan | 1072202 - | |
177 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 1 | 9,750,000 | 0 | 9,750,000 | paket_selesai | 1072202 - | |
178 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 1 | 13,000,000 | 0 | 13,000,000 | melakukan_pengiriman_dan_penerimaan | 1072202 - | |
179 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 1 | 13,000,000 | 0 | 13,000,000 | paket_selesai | 1072202 - | |
180 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 1 | 14,500,000 | 0 | 14,500,000 | melakukan_pengiriman_dan_penerimaan | 1072202 - | |
181 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2410-10544047 | 1 | 14,500,000 | 0 | 14,500,000 | paket_selesai | 1072202 - | |
182 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2409-10434840 | 24700 | 194 | 0 | 4,791,800 | proses_kontrak_ppk | 231116 - | |
183 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10434924 | 200000 | 888 | 0 | 177,600,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
184 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10434924 | 200000 | 888 | 0 | 177,600,000 | paket_selesai | 231127 - | |
185 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10435747 | 27300 | 2,358 | 0 | 64,373,400 | melakukan_pengiriman_dan_penerimaan | 231128 - | |
186 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10435747 | 27300 | 2,358 | 0 | 64,373,400 | paket_selesai | 231128 - | |
187 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10435833 | 4000 | 13,675 | 0 | 54,700,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
188 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10435833 | 4000 | 13,675 | 0 | 54,700,000 | paket_selesai | 231132 - | |
189 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436348 | 600 | 7,907 | 0 | 4,744,200 | melakukan_pengiriman_dan_penerimaan | 249092 - | |
190 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436348 | 600 | 7,907 | 0 | 4,744,200 | paket_selesai | 249092 - | |
191 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436348 | 1890 | 9,037 | 0 | 17,079,930 | melakukan_pengiriman_dan_penerimaan | 249092 - | |
192 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436348 | 1890 | 9,037 | 0 | 17,079,930 | paket_selesai | 249092 - | |
193 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436504 | 2 | 993,920 | 0 | 1,987,840 | melakukan_pengiriman_dan_penerimaan | 445424 - | |
194 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436504 | 2 | 993,920 | 0 | 1,987,840 | paket_selesai | 445424 - | |
195 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436504 | 10 | 993,920 | 0 | 9,939,200 | melakukan_pengiriman_dan_penerimaan | 445424 - | |
196 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2409-10436504 | 10 | 993,920 | 0 | 9,939,200 | paket_selesai | 445424 - | |
197 | 52125225 | Belanja Obat-Obatan-Obat | OPA-P2409-10435219 | 3420 | 8,800 | 0 | 30,096,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
198 | 52125225 | Belanja Obat-Obatan-Obat | OPA-P2409-10435219 | 3420 | 8,800 | 0 | 30,096,000 | paket_selesai | 410631 - | |
199 | 52125225 | Belanja Obat-Obatan-Obat | OPA-P2409-10435219 | 2810 | 11,500 | 0 | 32,315,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
200 | 52125225 | Belanja Obat-Obatan-Obat | OPA-P2409-10435219 | 2810 | 11,500 | 0 | 32,315,000 | paket_selesai | 410631 - | |
201 | 52125225 | Belanja Obat-Obatan-Obat | OPA-P2409-10436432 | 4470 | 4,995 | 0 | 22,327,650 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
202 | 52125225 | Belanja Obat-Obatan-Obat | OPA-P2409-10436432 | 4470 | 4,995 | 0 | 22,327,650 | paket_selesai | 231132 - | |
203 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2409-10423344 | 40 | 1,575,000 | 2,500,000 | 65,500,000 | melakukan_pengiriman_dan_penerimaan | 424429 - | |
204 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2409-10423344 | 40 | 1,575,000 | 2,500,000 | 65,500,000 | paket_selesai | 424429 - | |
205 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2409-10400264 | 400 | 38,628 | 772,560 | 16,223,760 | melakukan_pengiriman_dan_penerimaan | 252705 - | |
206 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2409-10400264 | 400 | 38,628 | 772,560 | 16,223,760 | paket_selesai | 252705 - | |
207 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2409-10400264 | 300 | 15,318 | 229,770 | 4,825,170 | melakukan_pengiriman_dan_penerimaan | 252705 - | |
208 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2409-10400264 | 300 | 15,318 | 229,770 | 4,825,170 | paket_selesai | 252705 - | |
209 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2409-10401892 | 27450 | 750 | 0 | 20,587,500 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
210 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2409-10401892 | 27450 | 750 | 0 | 20,587,500 | paket_selesai | 410631 - | |
211 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2409-10388633 | 2700 | 715 | 0 | 1,930,500 | melakukan_pengiriman_dan_penerimaan | 409795 - | |
212 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2409-10388633 | 2700 | 715 | 0 | 1,930,500 | paket_selesai | 409795 - | |
213 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 30000 | 152 | 0 | 4,560,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
214 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 30000 | 152 | 0 | 4,560,000 | paket_selesai | 231150 - | |
215 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 200 | 67,950 | 0 | 13,590,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
216 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 200 | 67,950 | 0 | 13,590,000 | paket_selesai | 231150 - | |
217 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 15500 | 631 | 0 | 9,780,500 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
218 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 15500 | 631 | 0 | 9,780,500 | paket_selesai | 231150 - | |
219 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 68700 | 121 | 0 | 8,312,700 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
220 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 68700 | 121 | 0 | 8,312,700 | paket_selesai | 231150 - | |
221 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 3900 | 195 | 0 | 760,500 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
222 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 3900 | 195 | 0 | 760,500 | paket_selesai | 231150 - | |
223 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 900 | 86 | 0 | 77,400 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
224 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10150353 | 900 | 86 | 0 | 77,400 | paket_selesai | 231150 - | |
225 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10087921 | 8200 | 1,443 | 0 | 11,832,600 | melakukan_pengiriman_dan_penerimaan | 242924 - | |
226 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10053653 | 100 | 67,950 | 0 | 6,795,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
227 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10053653 | 10000 | 209 | 0 | 2,090,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
228 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10053653 | 1500 | 5,040 | 0 | 7,560,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
229 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2408-10053653 | 5000 | 525 | 0 | 2,625,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
230 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 50,700 | 0 | 2,535,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
231 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 50,700 | 0 | 2,535,000 | paket_selesai | 899768 - | |
232 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 66,500 | 0 | 3,325,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
233 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 66,500 | 0 | 3,325,000 | paket_selesai | 899768 - | |
234 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 92,500 | 0 | 4,625,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
235 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 92,500 | 0 | 4,625,000 | paket_selesai | 899768 - | |
236 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 37,500 | 0 | 1,875,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
237 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2407-9996498 | 50 | 37,500 | 0 | 1,875,000 | paket_selesai | 899768 - | |
238 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2407-9939857 | 124700 | 413 | 0 | 51,501,100 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
239 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2407-9939857 | 124700 | 413 | 0 | 51,501,100 | paket_selesai | 231143 - | |
240 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2407-9939857 | 40900 | 455 | 0 | 18,609,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
241 | 52125225 | Belanja Obat-Obatan-Obat | OO1-P2407-9939857 | 40900 | 455 | 0 | 18,609,500 | paket_selesai | 231143 - | |
242 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9939943 | 450 | 7,907 | 0 | 3,558,150 | melakukan_pengiriman_dan_penerimaan | 249092 - | |
243 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9939943 | 450 | 7,907 | 0 | 3,558,150 | paket_selesai | 249092 - | |
244 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9939943 | 1500 | 9,037 | 0 | 13,555,500 | melakukan_pengiriman_dan_penerimaan | 249092 - | |
245 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9939943 | 1500 | 9,037 | 0 | 13,555,500 | paket_selesai | 249092 - | |
246 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2407-9939984 | 1200 | 9,100 | 0 | 10,920,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
247 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2407-9939984 | 1200 | 9,100 | 0 | 10,920,000 | paket_selesai | 410631 - | |
248 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2407-9939984 | 2000 | 11,700 | 0 | 23,400,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
249 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2407-9939984 | 2000 | 11,700 | 0 | 23,400,000 | paket_selesai | 410631 - | |
250 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9887208 | 1000 | 13,675 | 0 | 13,675,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
251 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9887208 | 1000 | 13,675 | 0 | 13,675,000 | paket_selesai | 231132 - | |
252 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9887208 | 2010 | 3,969 | 0 | 7,977,690 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
253 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9887208 | 2010 | 3,969 | 0 | 7,977,690 | paket_selesai | 231132 - | |
254 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9887389 | 52 | 189,990 | 0 | 9,879,480 | melakukan_pengiriman_dan_penerimaan | 242977 - | |
255 | 48703609 | Belanja Bahan Habis Pakai | OO1-P2407-9887389 | 52 | 189,990 | 0 | 9,879,480 | paket_selesai | 242977 - | |
256 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2407-9887339 | 1800 | 4,995 | 0 | 8,991,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
257 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2407-9887339 | 1800 | 4,995 | 0 | 8,991,000 | paket_selesai | 231132 - | |
258 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9892777 | 1 | 16,000,000 | 0 | 16,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
259 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9892777 | 1 | 16,000,000 | 0 | 16,000,000 | paket_selesai | 410021 - | |
260 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9892777 | 1 | 12,750,000 | 0 | 12,750,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
261 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9892777 | 1 | 12,750,000 | 0 | 12,750,000 | paket_selesai | 410021 - | |
262 | 48010229 | Alat Kesehatan Umum Lainnya | FKS-P2407-9790037 | 2 | 25,411,086 | 0 | 50,822,172 | melakukan_pengiriman_dan_penerimaan | 285574 - | |
263 | 48010229 | Alat Kesehatan Umum Lainnya | FKS-P2407-9790037 | 2 | 25,411,086 | 0 | 50,822,172 | paket_selesai | 285574 - | |
264 | 48053917 | Belanja Obat-Obatan-Obat | OO1-P2407-9764515 | 61900 | 162 | 0 | 10,027,800 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
265 | 48053917 | Belanja Obat-Obatan-Obat | OO1-P2407-9764515 | 61900 | 162 | 0 | 10,027,800 | paket_selesai | 231132 - | |
266 | 48053917 | Belanja Obat-Obatan-Obat | OO1-P2407-9764765 | 28500 | 200 | 0 | 5,700,000 | melakukan_pengiriman_dan_penerimaan | 231149 - | |
267 | 48053917 | Belanja Obat-Obatan-Obat | OO1-P2407-9764765 | 28500 | 200 | 0 | 5,700,000 | paket_selesai | 231149 - | |
268 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2407-9764282 | 57800 | 113 | 0 | 6,531,400 | adendum_kontrak | 231132 - | |
269 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2407-9764282 | 8800 | 113 | 0 | 994,400 | paket_selesai | 231132 - | |
270 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2407-9764282 | 50000 | 209 | 0 | 10,450,000 | adendum_kontrak | 231132 - | |
271 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2407-9764282 | 50000 | 209 | 0 | 10,450,000 | paket_selesai | 231132 - | |
272 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 649,572 | 0 | 2,598,288 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
273 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 649,572 | 0 | 2,598,288 | paket_selesai | 455411 - | |
274 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 847,818 | 0 | 3,391,272 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
275 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 847,818 | 0 | 3,391,272 | paket_selesai | 455411 - | |
276 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 824,619 | 0 | 3,298,476 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
277 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 824,619 | 0 | 3,298,476 | paket_selesai | 455411 - | |
278 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 723,387 | 0 | 2,893,548 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
279 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 723,387 | 0 | 2,893,548 | paket_selesai | 455411 - | |
280 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 660,115 | 0 | 2,640,460 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
281 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2407-9740980 | 4 | 660,115 | 0 | 2,640,460 | paket_selesai | 455411 - | |
282 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9740477 | 2 | 9,750,000 | 0 | 19,500,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
283 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9740477 | 2 | 9,750,000 | 0 | 19,500,000 | paket_selesai | 410021 - | |
284 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9740477 | 1 | 2,850,000 | 0 | 2,850,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
285 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2407-9740477 | 1 | 2,850,000 | 0 | 2,850,000 | paket_selesai | 410021 - | |
286 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2406-9716215 | 60 | 33,300 | 0 | 1,998,000 | melakukan_pengiriman_dan_penerimaan | 242927 - | |
287 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2406-9716215 | 60 | 33,300 | 0 | 1,998,000 | paket_selesai | 242927 - | |
288 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2406-9716215 | 1400 | 888 | 0 | 1,243,200 | melakukan_pengiriman_dan_penerimaan | 242927 - | |
289 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2406-9716215 | 1400 | 888 | 0 | 1,243,200 | paket_selesai | 242927 - | |
290 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 12 | 50,700 | 0 | 608,400 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
291 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 12 | 50,700 | 0 | 608,400 | paket_selesai | 899768 - | |
292 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 6 | 66,500 | 0 | 399,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
293 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 6 | 66,500 | 0 | 399,000 | paket_selesai | 899768 - | |
294 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 12 | 37,500 | 0 | 450,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
295 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 12 | 37,500 | 0 | 450,000 | paket_selesai | 899768 - | |
296 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 2 | 800,000 | 0 | 1,600,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
297 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 2 | 800,000 | 0 | 1,600,000 | paket_selesai | 899768 - | |
298 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 3 | 447,000 | 0 | 1,341,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
299 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 3 | 447,000 | 0 | 1,341,000 | paket_selesai | 899768 - | |
300 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 5 | 60,000 | 0 | 300,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
301 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 5 | 60,000 | 0 | 300,000 | paket_selesai | 899768 - | |
302 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 3 | 27,500 | 0 | 82,500 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
303 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 3 | 27,500 | 0 | 82,500 | paket_selesai | 899768 - | |
304 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 50 | 17,000 | 0 | 850,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
305 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 50 | 17,000 | 0 | 850,000 | paket_selesai | 899768 - | |
306 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 1 | 960,000 | 0 | 960,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
307 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 1 | 960,000 | 0 | 960,000 | paket_selesai | 899768 - | |
308 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 30 | 7,500 | 0 | 225,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
309 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 30 | 7,500 | 0 | 225,000 | paket_selesai | 899768 - | |
310 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 30 | 10,500 | 0 | 315,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
311 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 30 | 10,500 | 0 | 315,000 | paket_selesai | 899768 - | |
312 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 100 | 21,000 | 0 | 2,100,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
313 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 100 | 21,000 | 0 | 2,100,000 | paket_selesai | 899768 - | |
314 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 12 | 42,500 | 0 | 510,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
315 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 12 | 42,500 | 0 | 510,000 | paket_selesai | 899768 - | |
316 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 384 | 8,500 | 0 | 3,264,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
317 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9684983 | 384 | 8,500 | 0 | 3,264,000 | paket_selesai | 899768 - | |
318 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 6 | 239,000 | 0 | 1,434,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
319 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 6 | 239,000 | 0 | 1,434,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
320 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 24 | 3,500 | 0 | 84,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
321 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 24 | 3,500 | 0 | 84,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
322 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 36 | 16,500 | 0 | 594,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
323 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 36 | 16,500 | 0 | 594,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
324 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 354 | 19,800 | 0 | 7,009,200 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
325 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 354 | 19,800 | 0 | 7,009,200 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
326 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 24 | 11,400 | 0 | 273,600 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
327 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 24 | 11,400 | 0 | 273,600 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
328 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 24 | 4,000 | 0 | 96,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
329 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 24 | 4,000 | 0 | 96,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
330 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 80 | 34,000 | 0 | 2,720,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
331 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 80 | 34,000 | 0 | 2,720,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
332 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 480 | 1,600 | 0 | 768,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
333 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 480 | 1,600 | 0 | 768,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
334 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 10 | 17,000 | 0 | 170,000 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
335 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 10 | 17,000 | 0 | 170,000 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
336 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 3 | 90,050 | 0 | 270,150 | melakukan_pengiriman_dan_penerimaan |
637802 - UD. JAYA UTAMA
lokal |
337 | 48712825 | belanja administrasi kantor | Alat Tulis Kantor Provinsi Nusa Tenggara Barat | SA2-P2406-9681680 | 3 | 90,050 | 0 | 270,150 | paket_selesai |
637802 - UD. JAYA UTAMA
lokal |
338 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 10 | 14,500 | 0 | 145,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
339 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 10 | 14,500 | 0 | 145,000 | paket_selesai | 637802 - | |
340 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 22 | 36,000 | 0 | 792,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
341 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 22 | 36,000 | 0 | 792,000 | paket_selesai | 637802 - | |
342 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 12 | 625,000 | 0 | 7,500,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
343 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 12 | 625,000 | 0 | 7,500,000 | paket_selesai | 637802 - | |
344 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 10 | 50,000 | 0 | 500,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
345 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 10 | 50,000 | 0 | 500,000 | paket_selesai | 637802 - | |
346 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 24 | 18,500 | 0 | 444,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
347 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 24 | 18,500 | 0 | 444,000 | paket_selesai | 637802 - | |
348 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 36 | 6,000 | 0 | 216,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
349 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 36 | 6,000 | 0 | 216,000 | paket_selesai | 637802 - | |
350 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 36 | 5,000 | 0 | 180,000 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
351 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 36 | 5,000 | 0 | 180,000 | paket_selesai | 637802 - | |
352 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 1 | 112,500 | 0 | 112,500 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
353 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 1 | 112,500 | 0 | 112,500 | paket_selesai | 637802 - | |
354 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 3 | 672,500 | 0 | 2,017,500 | melakukan_pengiriman_dan_penerimaan | 637802 - | |
355 | 48712825 | belanja administrasi kantor | SA2-P2406-9681680 | 3 | 672,500 | 0 | 2,017,500 | paket_selesai | 637802 - | |
356 | 48010224 | Alat Kesehatan Umum Lainnya | FKS-P2406-9631874 | 8 | 700,000 | 0 | 5,600,000 | melakukan_pengiriman_dan_penerimaan | 409655 - | |
357 | 48010224 | Alat Kesehatan Umum Lainnya | FKS-P2406-9631874 | 8 | 700,000 | 0 | 5,600,000 | paket_selesai | 409655 - | |
358 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 1 | 3,250,000 | 0 | 3,250,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
359 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 1 | 3,250,000 | 0 | 3,250,000 | paket_selesai | 410021 - | |
360 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 1 | 16,350,000 | 0 | 16,350,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
361 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 1 | 16,350,000 | 0 | 16,350,000 | paket_selesai | 410021 - | |
362 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 3 | 4,800,000 | 0 | 14,400,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
363 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 3 | 4,800,000 | 0 | 14,400,000 | paket_selesai | 410021 - | |
364 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 3 | 1,800,000 | 0 | 5,400,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
365 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 3 | 1,800,000 | 0 | 5,400,000 | paket_selesai | 410021 - | |
366 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 4 | 9,750,000 | 0 | 39,000,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
367 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2406-9486382 | 4 | 9,750,000 | 0 | 39,000,000 | paket_selesai | 410021 - | |
368 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 4 | 325,000 | 0 | 1,300,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
369 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 4 | 325,000 | 0 | 1,300,000 | paket_selesai | 410021 - | |
370 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 4 | 325,000 | 0 | 1,300,000 | paket_selesai | 410021 - | |
371 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 6 | 400,000 | 0 | 2,400,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
372 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 6 | 400,000 | 0 | 2,400,000 | paket_selesai | 410021 - | |
373 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 6 | 400,000 | 0 | 2,400,000 | paket_selesai | 410021 - | |
374 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 10 | 685,000 | 0 | 6,850,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
375 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 10 | 685,000 | 0 | 6,850,000 | paket_selesai | 410021 - | |
376 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 10 | 685,000 | 0 | 6,850,000 | paket_selesai | 410021 - | |
377 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 8 | 385,000 | 0 | 3,080,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
378 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 8 | 385,000 | 0 | 3,080,000 | paket_selesai | 410021 - | |
379 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 8 | 385,000 | 0 | 3,080,000 | paket_selesai | 410021 - | |
380 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 5 | 250,000 | 0 | 1,250,000 | melakukan_pengiriman_dan_penerimaan | 410021 - | |
381 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 5 | 250,000 | 0 | 1,250,000 | paket_selesai | 410021 - | |
382 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2406-9486828 | 5 | 250,000 | 0 | 1,250,000 | paket_selesai | 410021 - | |
383 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2405-9337886 | 1000 | 1,962 | 0 | 1,962,000 | melakukan_pengiriman_dan_penerimaan | 231139 - | |
384 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2405-9337886 | 1000 | 1,962 | 0 | 1,962,000 | paket_selesai | 231139 - | |
385 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2405-9306423 | 30 | 993,920 | 0 | 29,817,600 | melakukan_pengiriman_dan_penerimaan | 445424 - | |
386 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2405-9306423 | 30 | 993,920 | 0 | 29,817,600 | paket_selesai | 445424 - | |
387 | 48055597 | Kendaraan Bermotor Khusus | KB2-P2404-9059386 | 1 | 1,097,790,000 | 0 | 1,097,790,000 | melakukan_pengiriman_dan_penerimaan | 530153 - | |
388 | 48055597 | Kendaraan Bermotor Khusus | KB2-P2404-9059386 | 1 | 1,097,790,000 | 0 | 1,097,790,000 | paket_selesai | 530153 - | |
389 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2403-8922639 | 16600 | 210 | 0 | 3,486,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
390 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2403-8922639 | 16600 | 210 | 0 | 3,486,000 | paket_selesai | 231132 - | |
391 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2403-8908545 | 300 | 33,172 | 995,160 | 10,946,760 | melakukan_pengiriman_dan_penerimaan | 413231 - | |
392 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2403-8908545 | 300 | 33,172 | 995,160 | 10,946,760 | paket_selesai | 413231 - | |
393 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2403-8907845 | 20000 | 198 | 0 | 3,960,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
394 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2403-8907845 | 20000 | 198 | 0 | 3,960,000 | paket_selesai | 231150 - | |
395 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2403-8763910 | 10900 | 170 | 0 | 1,853,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
396 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2403-8721722 | 39990 | 791 | 0 | 31,632,090 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
397 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2403-8721722 | 39990 | 791 | 0 | 31,632,090 | paket_selesai | 410631 - | |
398 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2403-8721722 | 15000 | 3,700 | 0 | 55,500,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
399 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2403-8721722 | 15000 | 3,700 | 0 | 55,500,000 | paket_selesai | 410631 - | |
400 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8621829 | 180500 | 66 | 0 | 11,913,000 | melakukan_pengiriman_dan_penerimaan | 231113 - | |
401 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8621829 | 180500 | 66 | 0 | 11,913,000 | paket_selesai | 231113 - | |
402 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8621829 | 88000 | 66 | 0 | 5,808,000 | melakukan_pengiriman_dan_penerimaan | 231113 - | |
403 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8621829 | 88000 | 66 | 0 | 5,808,000 | paket_selesai | 231113 - | |
404 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 649,572 | 0 | 2,598,288 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
405 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 649,572 | 0 | 2,598,288 | paket_selesai | 455411 - | |
406 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 847,818 | 0 | 3,391,272 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
407 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 847,818 | 0 | 3,391,272 | paket_selesai | 455411 - | |
408 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 824,619 | 0 | 3,298,476 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
409 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 824,619 | 0 | 3,298,476 | paket_selesai | 455411 - | |
410 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 723,387 | 0 | 2,893,548 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
411 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 723,387 | 0 | 2,893,548 | paket_selesai | 455411 - | |
412 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 660,117 | 0 | 2,640,468 | melakukan_pengiriman_dan_penerimaan | 455411 - | |
413 | 48711235 | Belanja Barang Logistik dan Umum | BKY-P2402-8569625 | 4 | 660,117 | 0 | 2,640,468 | paket_selesai | 455411 - | |
414 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8562481 | 6600 | 1,554 | 0 | 10,256,400 | melakukan_pengiriman_dan_penerimaan | 269614 - | |
415 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8562481 | 6600 | 1,554 | 0 | 10,256,400 | paket_selesai | 269614 - | |
416 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | GID-P2402-8550888 | 1 | 13,226,500 | 0 | 13,226,500 | paket_selesai | 453161 - | |
417 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8557012 | 26 | 33,300 | 0 | 865,800 | melakukan_pengiriman_dan_penerimaan | 242927 - | |
418 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8557012 | 26 | 33,300 | 0 | 865,800 | paket_selesai | 242927 - | |
419 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8557012 | 600 | 888 | 0 | 532,800 | melakukan_pengiriman_dan_penerimaan | 242927 - | |
420 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8557012 | 600 | 888 | 0 | 532,800 | paket_selesai | 242927 - | |
421 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2402-8550981 | 24 | 66,500 | 0 | 1,596,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
422 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2402-8550981 | 24 | 66,500 | 0 | 1,596,000 | paket_selesai | 899768 - | |
423 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2402-8550981 | 24 | 37,500 | 0 | 900,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
424 | 48711235 | Belanja Barang Logistik dan Umum | RLN-P2402-8550981 | 24 | 37,500 | 0 | 900,000 | paket_selesai | 899768 - | |
425 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2402-8540906 | 9 | 1,050,000 | 0 | 9,450,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
426 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2402-8540906 | 9 | 1,050,000 | 0 | 9,450,000 | paket_selesai | 899768 - | |
427 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2402-8540906 | 2 | 2,875,000 | 0 | 5,750,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
428 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2402-8540906 | 2 | 2,875,000 | 0 | 5,750,000 | paket_selesai | 899768 - | |
429 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2402-8540906 | 1 | 5,400,000 | 0 | 5,400,000 | melakukan_pengiriman_dan_penerimaan | 899768 - | |
430 | 48398839 | Belanja Modal Peralatan dan Mesin BLUD | RLN-P2402-8540906 | 1 | 5,400,000 | 0 | 5,400,000 | paket_selesai | 899768 - | |
431 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 1400 | 551 | 0 | 771,400 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
432 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 1400 | 551 | 0 | 771,400 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
433 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 1200 | 155 | 0 | 186,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
434 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 1200 | 155 | 0 | 186,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
435 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 300 | 200 | 0 | 60,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
436 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 300 | 200 | 0 | 60,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
437 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 3000 | 143 | 0 | 429,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
438 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 3000 | 143 | 0 | 429,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
439 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 500 | 436 | 0 | 218,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
440 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 500 | 436 | 0 | 218,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
441 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 150 | 400 | 0 | 60,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
442 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 150 | 400 | 0 | 60,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
443 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 400 | 880 | 0 | 352,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
444 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 400 | 880 | 0 | 352,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
445 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 1100 | 199 | 0 | 218,900 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
446 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 1100 | 199 | 0 | 218,900 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
447 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 500 | 902 | 0 | 451,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
448 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 500 | 902 | 0 | 451,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
449 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 2700 | 203 | 0 | 548,100 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
450 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8482621 | 2700 | 203 | 0 | 548,100 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
451 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 3060 | 425 | 0 | 1,300,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
452 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 3060 | 425 | 0 | 1,300,500 | paket_selesai | 231143 - | |
453 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 4950 | 309 | 0 | 1,529,550 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
454 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 4950 | 309 | 0 | 1,529,550 | paket_selesai | 231143 - | |
455 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 1500 | 735 | 0 | 1,102,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
456 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 1500 | 735 | 0 | 1,102,500 | paket_selesai | 231143 - | |
457 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 200 | 1,950 | 0 | 390,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
458 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 200 | 1,950 | 0 | 390,000 | paket_selesai | 231143 - | |
459 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 330 | 3,155 | 0 | 1,041,150 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
460 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 330 | 3,155 | 0 | 1,041,150 | paket_selesai | 231143 - | |
461 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 60 | 5,250 | 0 | 315,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
462 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 60 | 5,250 | 0 | 315,000 | paket_selesai | 231143 - | |
463 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 500 | 115 | 0 | 57,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
464 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 500 | 115 | 0 | 57,500 | paket_selesai | 231143 - | |
465 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 200 | 7,500 | 0 | 1,500,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
466 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 200 | 7,500 | 0 | 1,500,000 | paket_selesai | 231143 - | |
467 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 1000 | 200 | 0 | 200,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
468 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 1000 | 200 | 0 | 200,000 | paket_selesai | 231143 - | |
469 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 5500 | 155 | 0 | 852,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
470 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 5500 | 155 | 0 | 852,500 | paket_selesai | 231143 - | |
471 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 450 | 785 | 0 | 353,250 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
472 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 450 | 785 | 0 | 353,250 | paket_selesai | 231143 - | |
473 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 1000 | 200 | 0 | 200,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
474 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 1000 | 200 | 0 | 200,000 | paket_selesai | 231143 - | |
475 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 300 | 335 | 0 | 100,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
476 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 300 | 335 | 0 | 100,500 | paket_selesai | 231143 - | |
477 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 700 | 395 | 0 | 276,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
478 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 700 | 395 | 0 | 276,500 | paket_selesai | 231143 - | |
479 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 45 | 23,000 | 0 | 1,035,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
480 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 45 | 23,000 | 0 | 1,035,000 | paket_selesai | 231143 - | |
481 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 36 | 18,052 | 0 | 649,872 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
482 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 36 | 18,052 | 0 | 649,872 | paket_selesai | 231143 - | |
483 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 200 | 210 | 0 | 42,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
484 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 200 | 210 | 0 | 42,000 | paket_selesai | 231143 - | |
485 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 100 | 283 | 0 | 28,300 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
486 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 100 | 283 | 0 | 28,300 | paket_selesai | 231143 - | |
487 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 4050 | 410 | 0 | 1,660,500 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
488 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 4050 | 410 | 0 | 1,660,500 | paket_selesai | 231143 - | |
489 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 2010 | 515 | 0 | 1,035,150 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
490 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2402-8483052 | 2010 | 515 | 0 | 1,035,150 | paket_selesai | 231143 - | |
491 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2402-8471628 | 80 | 1,575,000 | 3,200,000 | 129,200,000 | melakukan_pengiriman_dan_penerimaan | 424429 - | |
492 | 48703609 | Belanja Bahan Habis Pakai | FKS-P2402-8471628 | 80 | 1,575,000 | 3,200,000 | 129,200,000 | paket_selesai | 424429 - | |
493 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 1781 | 14,800 | 0 | 26,358,800 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
494 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 1781 | 14,800 | 0 | 26,358,800 | paket_selesai | 231143 - | |
495 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 229700 | 200 | 0 | 45,940,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
496 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 229700 | 200 | 0 | 45,940,000 | paket_selesai | 231143 - | |
497 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 208400 | 190 | 0 | 39,596,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
498 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 208400 | 190 | 0 | 39,596,000 | paket_selesai | 231143 - | |
499 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 9200 | 2,200 | 0 | 20,240,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
500 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 9200 | 2,200 | 0 | 20,240,000 | paket_selesai | 231143 - | |
501 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 4800 | 2,950 | 0 | 14,160,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
502 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 4800 | 2,950 | 0 | 14,160,000 | paket_selesai | 231143 - | |
503 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 63300 | 1,000 | 0 | 63,300,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
504 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 63300 | 1,000 | 0 | 63,300,000 | paket_selesai | 231143 - | |
505 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 61300 | 450 | 0 | 27,585,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
506 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 61300 | 450 | 0 | 27,585,000 | paket_selesai | 231143 - | |
507 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 78000 | 406 | 0 | 31,668,000 | melakukan_pengiriman_dan_penerimaan | 231143 - | |
508 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2402-8472965 | 78000 | 406 | 0 | 31,668,000 | paket_selesai | 231143 - | |
509 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8453347 | 150000 | 1,443 | 0 | 216,450,000 | paket_selesai | 242924 - | |
510 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8443277 | 36000 | 800 | 0 | 28,800,000 | melakukan_pengiriman_dan_penerimaan | 231124 - | |
511 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8443277 | 36000 | 800 | 0 | 28,800,000 | paket_selesai | 231124 - | |
512 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8435736 | 63 | 189,990 | 0 | 11,969,370 | melakukan_pengiriman_dan_penerimaan | 242977 - | |
513 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8435736 | 63 | 189,990 | 0 | 11,969,370 | paket_selesai | 242977 - | |
514 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8435764 | 1600 | 8,698 | 0 | 13,916,800 | melakukan_pengiriman_dan_penerimaan | 249092 - | |
515 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8435764 | 1600 | 8,698 | 0 | 13,916,800 | paket_selesai | 249092 - | |
516 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8435764 | 2400 | 9,941 | 0 | 23,858,400 | melakukan_pengiriman_dan_penerimaan | 249092 - | |
517 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8435764 | 2400 | 9,941 | 0 | 23,858,400 | paket_selesai | 249092 - | |
518 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 9000 | 3,810 | 0 | 34,290,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
519 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 9000 | 3,810 | 0 | 34,290,000 | paket_selesai | 231150 - | |
520 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 23300 | 2,198 | 0 | 51,213,400 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
521 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 23300 | 2,198 | 0 | 51,213,400 | paket_selesai | 231150 - | |
522 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 91900 | 242 | 0 | 22,239,800 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
523 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 91900 | 242 | 0 | 22,239,800 | paket_selesai | 231150 - | |
524 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 69000 | 156 | 0 | 10,764,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
525 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 69000 | 156 | 0 | 10,764,000 | paket_selesai | 231150 - | |
526 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 114600 | 198 | 0 | 22,690,800 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
527 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 114600 | 198 | 0 | 22,690,800 | paket_selesai | 231150 - | |
528 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 246800 | 126 | 0 | 31,096,800 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
529 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 246800 | 126 | 0 | 31,096,800 | paket_selesai | 231150 - | |
530 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 25100 | 706 | 0 | 17,720,600 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
531 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 25100 | 706 | 0 | 17,720,600 | paket_selesai | 231150 - | |
532 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 10000 | 192 | 0 | 1,920,000 | melakukan_pengiriman_dan_penerimaan | 231150 - | |
533 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8435973 | 10000 | 192 | 0 | 1,920,000 | paket_selesai | 231150 - | |
534 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8426099 | 10500 | 422 | 0 | 4,431,000 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
535 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8426099 | 10500 | 422 | 0 | 4,431,000 | paket_selesai | 231127 - | |
536 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8426099 | 27600 | 237 | 0 | 6,541,200 | melakukan_pengiriman_dan_penerimaan | 231127 - | |
537 | 48053917 | Belanja Obat-Obatan-Obat | OPA-P2401-8426099 | 27600 | 237 | 0 | 6,541,200 | paket_selesai | 231127 - | |
538 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429610 | 2000 | 9,500 | 0 | 19,000,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
539 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429610 | 2000 | 9,500 | 0 | 19,000,000 | paket_selesai | 410631 - | |
540 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429610 | 2760 | 9,100 | 0 | 25,116,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
541 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429610 | 2760 | 9,100 | 0 | 25,116,000 | paket_selesai | 410631 - | |
542 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429610 | 2400 | 11,700 | 0 | 28,080,000 | melakukan_pengiriman_dan_penerimaan | 410631 - | |
543 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429610 | 2400 | 11,700 | 0 | 28,080,000 | paket_selesai | 410631 - | |
544 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 400 | 274 | 0 | 109,600 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
545 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 400 | 274 | 0 | 109,600 | paket_selesai | 231132 - | |
546 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 2000 | 13,675 | 0 | 27,350,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
547 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 2000 | 13,675 | 0 | 27,350,000 | paket_selesai | 231132 - | |
548 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 1200 | 4,718 | 0 | 5,661,600 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
549 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 1200 | 4,718 | 0 | 5,661,600 | paket_selesai | 231132 - | |
550 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 500 | 150 | 0 | 75,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
551 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 500 | 150 | 0 | 75,000 | paket_selesai | 231132 - | |
552 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 300 | 180 | 0 | 54,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
553 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 300 | 180 | 0 | 54,000 | paket_selesai | 231132 - | |
554 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 300 | 140 | 0 | 42,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
555 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 300 | 140 | 0 | 42,000 | paket_selesai | 231132 - | |
556 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 200 | 906 | 0 | 181,200 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
557 | 48703609 | Belanja Bahan Habis Pakai | OPA-P2401-8429691 | 200 | 906 | 0 | 181,200 | paket_selesai | 231132 - | |
558 | 48010227 | Alat Kesehatan Umum Lainnya | AK1-P2401-8399995 | 1 | 925,000,000 | 15,000,000 | 940,000,000 | paket_selesai | 410309 - | |
559 | 48010230 | Alat Kesehatan Umum Lainnya | AK1-P2401-8400132 | 9 | 53,366,580 | 15,800,000 | 496,099,220 | paket_selesai | 417804 - |
* 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