REKAPITULASI TOTAL BELANJA KATALOG
15,146,235,847
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 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2412-11212799 | 2 | 13,450,000 | 0 | 26,900,000 | melakukan_pengiriman_dan_penerimaan | 1059671 - | |
2 | 53021276 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan IGD - DBH CHT | FKS-P2411-11115131 | 1 | 52,737,300 | 4,097,927 | 56,835,227 | proses_kontrak_ppk | 284322 - | |
3 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2411-11046738 | 1 | 2,020,000 | 0 | 2,020,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
4 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2411-11046758 | 2 | 1,235,000 | 0 | 2,470,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
5 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2411-10953880 | 1 | 16,100,000 | 0 | 16,100,000 | melakukan_pengiriman_dan_penerimaan | 1059671 - | |
6 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2411-10953943 | 2 | 12,450,000 | 0 | 24,900,000 | melakukan_pengiriman_dan_penerimaan | 1059671 - | |
7 | 53021276 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan IGD - DBH CHT | FKS-P2411-10959192 | 2 | 52,796,171 | 0 | 105,592,342 | proses_kontrak_ppk | 252708 - | |
8 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2411-10919957 | 1 | 10,600,000 | 0 | 10,600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
9 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2411-10919946 | 4 | 3,900,000 | 0 | 15,600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
10 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2411-10919952 | 2 | 2,352,000 | 0 | 4,704,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
11 | 53021276 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan IGD - DBH CHT | FKS-P2411-10913294 | 4 | 60,553,000 | 13,000,000 | 255,212,000 | proses_kontrak_ppk | 249225 - | |
12 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2411-10919961 | 2 | 1,200,000 | 0 | 2,400,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
13 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2411-10901584 | 1000 | 97,815 | 0 | 97,815,000 | proses_kontrak_ppk | 773505 - | |
14 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2411-10901689 | 1000 | 199,511 | 0 | 199,511,000 | proses_kontrak_ppk | 773505 - | |
15 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | LTN-P2411-10901968 | 1 | 7,937,000 | 1,100,000 | 9,037,000 | melakukan_pengiriman_dan_penerimaan | 410167 - | |
16 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | LTN-P2411-10901968 | 1 | 7,937,000 | 1,100,000 | 9,037,000 | paket_selesai | 410167 - | |
17 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2411-10868477 | 1000 | 93,956 | 0 | 93,956,000 | proses_kontrak_ppk | 773505 - | |
18 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2411-10868479 | 1000 | 126,540 | 0 | 126,540,000 | proses_kontrak_ppk | 773505 - | |
19 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2411-10868432 | 1300 | 11,336 | 0 | 14,736,800 | proses_kontrak_ppk | 773505 - | |
20 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | LTN-P2410-10842766 | 1 | 14,073,500 | 1,200,000 | 15,273,500 | melakukan_pengiriman_dan_penerimaan | 410167 - | |
21 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | LTN-P2410-10842766 | 1 | 14,073,500 | 1,200,000 | 15,273,500 | paket_selesai | 410167 - | |
22 | 53021276 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan IGD - DBH CHT | FKS-P2410-10752869 | 1 | 52,737,300 | 4,100,927 | 56,838,227 | proses_kontrak_ppk | 284322 - | |
23 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2410-10697754 | 1 | 12,400,000 | 0 | 12,400,000 | melakukan_pengiriman_dan_penerimaan | 1059671 - | |
24 | 53019509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2410-10712709 | 1 | 53,811,000 | 8,000,000 | 61,811,000 | melakukan_pengiriman_dan_penerimaan | 446537 - | |
25 | 53021018 | Belanja Modal Alat Kedokteran Umum - Alat Kesehatan IGD - DBH CHT | FKS-P2410-10712774 | 5 | 4,900,000 | 450,000 | 24,950,000 | proses_kontrak_ppk | 1013292 - | |
26 | 53021018 | Belanja Modal Alat Kedokteran Umum - Alat Kesehatan IGD - DBH CHT | FKS-P2410-10712825 | 1 | 8,400,000 | 160,534 | 8,560,534 | proses_kontrak_ppk | 285497 - | |
27 | 53019509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2410-10712867 | 2 | 35,970,000 | 2,665,000 | 74,605,000 | proses_kontrak_ppk | 242968 - | |
28 | 53019509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2410-10712873 | 2 | 33,570,000 | 2,669,000 | 69,809,000 | proses_kontrak_ppk | 242968 - | |
29 | 53021018 | Belanja Modal Alat Kedokteran Umum - Alat Kesehatan IGD - DBH CHT | FKS-P2410-10712897 | 4 | 16,872,000 | 3,700,000 | 71,188,000 | proses_kontrak_ppk | 284322 - | |
30 | 52518125 | Belanja Barang Jasa BLUD (Belanja Obat) | OO1-P2410-10565889 | 3000 | 1,553 | 0 | 4,659,000 | proses_kontrak_ppk | 269614 - | |
31 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10462854 | 5 | 1,400,931 | 0 | 7,004,655 | proses_kontrak_ppk | 258293 - | |
32 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10452124 | 2000 | 7,548 | 754,800 | 15,850,800 | melakukan_pengiriman_dan_penerimaan | 209601 - | |
33 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10452164 | 3000 | 6,660 | 999,000 | 20,979,000 | melakukan_pengiriman_dan_penerimaan | 209601 - | |
34 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10452189 | 5500 | 6,660 | 1,831,500 | 38,461,500 | melakukan_pengiriman_dan_penerimaan | 209601 - | |
35 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10452229 | 14400 | 999 | 719,280 | 15,104,880 | melakukan_pengiriman_dan_penerimaan | 209601 - | |
36 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10452761 | 7000 | 1,443 | 505,050 | 10,606,050 | melakukan_pengiriman_dan_penerimaan | 209601 - | |
37 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10452801 | 7000 | 1,110 | 388,500 | 8,158,500 | melakukan_pengiriman_dan_penerimaan | 209601 - | |
38 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10425773 | 20 | 119,500 | 200,000 | 2,590,000 | proses_kontrak_ppk | 454423 - | |
39 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10425792 | 20 | 619,500 | 200,000 | 12,590,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
40 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10412539 | 746 | 199,511 | 199,511 | 149,034,717 | proses_kontrak_ppk | 773505 - | |
41 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10412673 | 745 | 126,540 | 126,540 | 94,398,840 | proses_kontrak_ppk | 773505 - | |
42 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10412714 | 745 | 97,815 | 97,815 | 72,969,990 | proses_kontrak_ppk | 773505 - | |
43 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10412766 | 1200 | 11,336 | 11,336 | 13,614,536 | proses_kontrak_ppk | 773505 - | |
44 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10412827 | 745 | 93,956 | 93,956 | 70,091,176 | proses_kontrak_ppk | 773505 - | |
45 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2409-10418912 | 1 | 26,000,000 | 0 | 26,000,000 | proses_kontrak_ppk | 409655 - | |
46 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10381800 | 100 | 819,180 | 0 | 81,918,000 | proses_kontrak_ppk | 409701 - | |
47 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10380827 | 5 | 478,000 | 0 | 2,390,000 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
48 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2409-10380920 | 5 | 478,000 | 0 | 2,390,000 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
49 | 52518125 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2409-10380555 | 100 | 9,990 | 0 | 999,000 | proses_kontrak_ppk | 242927 - | |
50 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10371922 | 400 | 35,298 | 1,411,920 | 15,531,120 | proses_kontrak_ppk | 252705 - | |
51 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2409-10371766 | 2 | 2,100,000 | 0 | 4,200,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
52 | 52518125 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2409-10371880 | 50 | 20,535 | 0 | 1,026,750 | proses_kontrak_ppk | 242927 - | |
53 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10338943 | 1000 | 34,248 | 200,000 | 34,448,000 | melakukan_pengiriman_dan_penerimaan | 242948 - | |
54 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10338994 | 100 | 44,000 | 0 | 4,400,000 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
55 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10339007 | 100 | 44,000 | 0 | 4,400,000 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
56 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10339019 | 30 | 69,000 | 0 | 2,070,000 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
57 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2409-10339034 | 30 | 69,000 | 0 | 2,070,000 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
58 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2409-10338615 | 4 | 932,000 | 0 | 3,728,000 | proses_kontrak_ppk | 471217 - | |
59 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2409-10338737 | 1 | 2,350,000 | 0 | 2,350,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
60 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2409-10336760 | 1 | 4,350,000 | 0 | 4,350,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
61 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2409-10338680 | 1 | 5,400,000 | 0 | 5,400,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
62 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | AK1-P2408-10262396 | 1 | 88,800,000 | 1,000,000 | 89,800,000 | proses_kontrak_ppk | 260085 - | |
63 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2408-10269912 | 17 | 16,000,000 | 0 | 272,000,000 | melakukan_pengiriman_dan_penerimaan | 1059671 - | |
64 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2408-10269912 | 17 | 16,000,000 | 0 | 272,000,000 | paket_selesai | 1059671 - | |
65 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262259 | 20 | 434,500 | 200,000 | 8,890,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
66 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262261 | 20 | 254,500 | 200,000 | 5,290,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
67 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262262 | 20 | 229,500 | 200,000 | 4,790,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
68 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262272 | 20 | 277,500 | 200,000 | 5,750,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
69 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262276 | 20 | 229,500 | 200,000 | 4,790,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
70 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262279 | 20 | 579,500 | 200,000 | 11,790,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
71 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262297 | 20 | 119,500 | 200,000 | 2,590,000 | proses_kontrak_ppk | 454423 - | |
72 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262332 | 20 | 204,500 | 200,000 | 4,290,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
73 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262359 | 20 | 59,500 | 200,000 | 1,390,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
74 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262376 | 20 | 619,500 | 200,000 | 12,590,000 | proses_kontrak_ppk | 454423 - | |
75 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2408-10262416 | 30 | 414,500 | 250,000 | 12,685,000 | melakukan_pengiriman_dan_penerimaan | 454423 - | |
76 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10263128 | 1 | 1,500,000 | 50,000 | 1,550,000 | proses_kontrak_ppk | 1063624 - | |
77 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10270363 | 1 | 54,500,000 | 1,000,000 | 55,500,000 | proses_kontrak_ppk | 1013292 - | |
78 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10258539 | 1 | 29,000,000 | 1,500,000 | 30,500,000 | proses_kontrak_ppk | 1063624 - | |
79 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10258728 | 1 | 5,400,000 | 500,000 | 5,900,000 | proses_kontrak_ppk | 1063624 - | |
80 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10131387 | 3 | 340,000 | 200,000 | 1,220,000 | proses_kontrak_ppk | 418090 - | |
81 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10114485 | 5 | 142,500 | 0 | 712,500 | proses_kontrak_ppk | 248877 - | |
82 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10114961 | 10 | 137,500 | 0 | 1,375,000 | proses_kontrak_ppk | 248877 - | |
83 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10115032 | 5 | 191,000 | 0 | 955,000 | proses_kontrak_ppk | 248877 - | |
84 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10115114 | 10 | 282,000 | 0 | 2,820,000 | proses_kontrak_ppk | 248877 - | |
85 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10118986 | 5 | 282,000 | 0 | 1,410,000 | proses_kontrak_ppk | 248877 - | |
86 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10119028 | 5 | 282,000 | 0 | 1,410,000 | proses_kontrak_ppk | 248877 - | |
87 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10119163 | 5 | 282,000 | 0 | 1,410,000 | proses_kontrak_ppk | 248877 - | |
88 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10119291 | 5 | 282,000 | 0 | 1,410,000 | proses_kontrak_ppk | 248877 - | |
89 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10119426 | 5 | 282,000 | 0 | 1,410,000 | proses_kontrak_ppk | 248877 - | |
90 | 52217869 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2408-10119496 | 5 | 282,000 | 0 | 1,410,000 | proses_kontrak_ppk | 248877 - | |
91 | 52155432 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10118661 | 1 | 12,290,000 | 200,000 | 12,490,000 | proses_kontrak_ppk | 256279 - | |
92 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | LTN-P2408-10118342 | 1 | 8,439,000 | 1,100,000 | 9,539,000 | melakukan_pengiriman_dan_penerimaan | 410167 - | |
93 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | LTN-P2408-10118342 | 1 | 8,439,000 | 1,100,000 | 9,539,000 | paket_selesai | 410167 - | |
94 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10093817 | 2 | 12,787,200 | 2,700,000 | 28,274,400 | proses_kontrak_ppk | 417804 - | |
95 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10093927 | 1 | 12,187,800 | 2,700,000 | 14,887,800 | proses_kontrak_ppk | 417804 - | |
96 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10094056 | 1 | 4,595,400 | 900,000 | 5,495,400 | proses_kontrak_ppk | 417804 - | |
97 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10098278 | 3 | 690,000 | 200,000 | 2,270,000 | proses_kontrak_ppk | 418090 - | |
98 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10098284 | 3 | 710,000 | 200,000 | 2,330,000 | proses_kontrak_ppk | 418090 - | |
99 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10098291 | 3 | 1,250,000 | 200,000 | 3,950,000 | proses_kontrak_ppk | 418090 - | |
100 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10098298 | 3 | 680,000 | 200,000 | 2,240,000 | proses_kontrak_ppk | 418090 - | |
101 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10098302 | 3 | 230,000 | 200,000 | 890,000 | proses_kontrak_ppk | 418090 - | |
102 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087134 | 2 | 5,910,000 | 100,000 | 11,920,000 | proses_kontrak_ppk | 253428 - | |
103 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087198 | 2 | 15,000,000 | 100,000 | 30,100,000 | proses_kontrak_ppk | 253428 - | |
104 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087219 | 5 | 3,450,000 | 100,000 | 17,350,000 | proses_kontrak_ppk | 253428 - | |
105 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087243 | 9 | 1,530,000 | 100,000 | 13,870,000 | proses_kontrak_ppk | 253428 - | |
106 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087307 | 2 | 1,473,000 | 100,000 | 3,046,000 | proses_kontrak_ppk | 253428 - | |
107 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087321 | 1 | 2,113,000 | 100,000 | 2,213,000 | proses_kontrak_ppk | 253428 - | |
108 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087332 | 3 | 877,990 | 100,000 | 2,733,970 | proses_kontrak_ppk | 253428 - | |
109 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087341 | 2 | 3,000,000 | 100,000 | 6,100,000 | proses_kontrak_ppk | 253428 - | |
110 | 52217876 | Belanja Barang Jasa BLUD-Sparepart/Aksesori Alat Kesehatan | FKS-P2408-10087346 | 2 | 1,080,000 | 100,000 | 2,260,000 | proses_kontrak_ppk | 253428 - | |
111 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2408-10060948 | 3 | 4,310,000 | 0 | 12,930,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
112 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10061378 | 4 | 26,700,000 | 750,000 | 107,550,000 | proses_kontrak_ppk | 245288 - | |
113 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10061419 | 4 | 3,500,000 | 750,000 | 14,750,000 | proses_kontrak_ppk | 245288 - | |
114 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10061435 | 4 | 3,300,000 | 750,000 | 13,950,000 | proses_kontrak_ppk | 245288 - | |
115 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10048339 | 1 | 9,400,000 | 0 | 9,400,000 | melakukan_pengiriman_dan_penerimaan | 1013292 - | |
116 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2408-10027070 | 1 | 5,050,000 | 0 | 5,050,000 | proses_kontrak_ppk | 665372 - | |
117 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2408-10027070 | 1 | 5,050,000 | 0 | 5,050,000 | paket_selesai | 665372 - | |
118 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2408-10027700 | 3 | 2,350,000 | 0 | 7,050,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
119 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10027124 | 1 | 4,300,000 | 150,000 | 4,450,000 | melakukan_pengiriman_dan_penerimaan | 1013292 - | |
120 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10027124 | 1 | 4,300,000 | 150,000 | 4,450,000 | paket_selesai | 1013292 - | |
121 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10027176 | 1 | 4,500,000 | 150,000 | 4,650,000 | melakukan_pengiriman_dan_penerimaan | 1013292 - | |
122 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10027176 | 1 | 4,500,000 | 150,000 | 4,650,000 | paket_selesai | 1013292 - | |
123 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2408-10027213 | 3 | 4,900,000 | 500,000 | 15,200,000 | melakukan_pengiriman_dan_penerimaan | 1013292 - | |
124 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | BS7-P2407-10004281 | 30 | 150,000 | 0 | 4,500,000 | melakukan_pengiriman_dan_penerimaan | 721008 - | |
125 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9999742 | 1 | 20,000,000 | 0 | 20,000,000 | melakukan_pengiriman_dan_penerimaan | 665372 - | |
126 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9999742 | 1 | 20,000,000 | 0 | 20,000,000 | paket_selesai | 665372 - | |
127 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2407-9999880 | 2 | 2,800,000 | 0 | 5,600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
128 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2407-9999831 | 10 | 364,000 | 0 | 3,640,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
129 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9916876 | 1 | 3,600,000 | 0 | 3,600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
130 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9910783 | 1 | 2,632,000 | 0 | 2,632,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
131 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2407-9910776 | 3 | 1,512,000 | 0 | 4,536,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
132 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | RID-P2407-9860078 | 30 | 464,999 | 300,000 | 14,249,970 | melakukan_pengiriman_dan_penerimaan | 564051 - | |
133 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9852350 | 1 | 10,600,000 | 0 | 10,600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
134 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2407-9852274 | 1 | 1,700,000 | 0 | 1,700,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
135 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | BS7-P2407-9820193 | 20 | 35,000 | 0 | 700,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
136 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | BS7-P2407-9820301 | 20 | 32,000 | 0 | 640,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
137 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | BS7-P2407-9820373 | 20 | 30,000 | 0 | 600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
138 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | BS7-P2407-9821153 | 20 | 280,000 | 0 | 5,600,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
139 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9820048 | 4 | 3,600,000 | 0 | 14,400,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
140 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9820086 | 18 | 995,000 | 0 | 17,910,000 | melakukan_pengiriman_dan_penerimaan | 665372 - | |
141 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2407-9820086 | 18 | 995,000 | 0 | 17,910,000 | paket_selesai | 665372 - | |
142 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2407-9821405 | 1 | 4,500,000 | 500,000 | 5,000,000 | melakukan_pengiriman_dan_penerimaan | 1013292 - | |
143 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2407-9750330 | 2 | 22,000,000 | 650,000 | 44,650,000 | proses_kontrak_ppk | 409655 - | |
144 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2407-9728657 | 3 | 1,700,000 | 0 | 5,100,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
145 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2407-9728657 | 3 | 1,700,000 | 0 | 5,100,000 | paket_selesai | 471217 - | |
146 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2406-9717967 | 2 | 932,000 | 0 | 1,864,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
147 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | P63-P2406-9717638 | 100 | 135,000 | 0 | 13,500,000 | melakukan_pengiriman_dan_penerimaan | 717035 - | |
148 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | P63-P2406-9717745 | 60 | 25,000 | 0 | 1,500,000 | melakukan_pengiriman_dan_penerimaan | 717035 - | |
149 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | P63-P2406-9717758 | 5 | 350,000 | 0 | 1,750,000 | melakukan_pengiriman_dan_penerimaan | 717035 - | |
150 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | P63-P2406-9717770 | 150 | 27,500 | 0 | 4,125,000 | melakukan_pengiriman_dan_penerimaan | 717035 - | |
151 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | P63-P2406-9717822 | 200 | 25,000 | 0 | 5,000,000 | melakukan_pengiriman_dan_penerimaan | 717035 - | |
152 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | P63-P2406-9717829 | 150 | 42,000 | 0 | 6,300,000 | melakukan_pengiriman_dan_penerimaan | 717035 - | |
153 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9717995 | 20 | 50,000 | 0 | 1,000,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
154 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9718006 | 10 | 333,000 | 0 | 3,330,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
155 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2406-9691808 | 6 | 330,000 | 0 | 1,980,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
156 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | RIP-P2406-9691849 | 6 | 333,000 | 0 | 1,998,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
157 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9691507 | 50 | 56,000 | 0 | 2,800,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
158 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9691564 | 2 | 39,000 | 0 | 78,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
159 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9691615 | 12 | 16,000 | 0 | 192,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
160 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9691663 | 36 | 30,000 | 0 | 1,080,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
161 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9691703 | 5 | 610,000 | 0 | 3,050,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
162 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | SA4-P2406-9691745 | 20 | 28,000 | 0 | 560,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
163 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2406-9678546 | 52 | 420,000 | 1,932,000 | 23,772,000 | proses_kontrak_ppk | 455031 - | |
164 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2406-9614653 | 1 | 1,400,000 | 0 | 1,400,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
165 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2406-9614653 | 1 | 1,400,000 | 0 | 1,400,000 | paket_selesai | 471217 - | |
166 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2406-9614716 | 1 | 14,050,000 | 0 | 14,050,000 | melakukan_pengiriman_dan_penerimaan | 471217 - | |
167 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2406-9614716 | 1 | 14,050,000 | 0 | 14,050,000 | paket_selesai | 471217 - | |
168 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2406-9613801 | 1 | 20,790,000 | 382,000 | 21,172,000 | proses_kontrak_ppk | 285613 - | |
169 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2406-9614304 | 40 | 144,500 | 1,000,000 | 6,780,000 | proses_kontrak_ppk | 249226 - | |
170 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2406-9614351 | 40 | 160,000 | 1,000,000 | 7,400,000 | proses_kontrak_ppk | 249226 - | |
171 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2406-9621661 | 25 | 250,000 | 650,000 | 6,900,000 | proses_kontrak_ppk | 253016 - | |
172 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2406-9590177 | 18 | 16,000,000 | 0 | 288,000,000 | melakukan_pengiriman_dan_penerimaan | 1059671 - | |
173 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2406-9590177 | 18 | 16,000,000 | 0 | 288,000,000 | paket_selesai | 1059671 - | |
174 | 48756871 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Ruang Operasi - DAK | FKS-P2406-9537621 | 1 | 675,422,476 | 20,500,000 | 695,922,476 | melakukan_pengiriman_dan_penerimaan | 888675 - | |
175 | 48756871 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Ruang Operasi - DAK | FKS-P2406-9537621 | 1 | 675,422,476 | 20,500,000 | 695,922,476 | paket_selesai | 888675 - | |
176 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | AL2-P2405-9442416 | 1 | 10,030,000 | 1,500,000 | 11,530,000 | proses_kontrak_ppk | 259833 - | |
177 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2405-9409997 | 1 | 10,600,000 | 0 | 10,600,000 | paket_selesai | 471217 - | |
178 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2405-9410160 | 20 | 850,000 | 1,700,000 | 18,700,000 | proses_kontrak_ppk | 680227 - | |
179 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9415904 | 600 | 1,554 | 0 | 932,400 | proses_kontrak_ppk | 269614 - | |
180 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9416022 | 2100 | 3,330 | 0 | 6,993,000 | proses_kontrak_ppk | 242927 - | |
181 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2405-9319583 | 1 | 53,811,000 | 8,000,000 | 61,811,000 | melakukan_pengiriman_dan_penerimaan | 446537 - | |
182 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2405-9319583 | 1 | 53,811,000 | 8,000,000 | 61,811,000 | paket_selesai | 446537 - | |
183 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | FKS-P2405-9319599 | 3 | 4,450,000 | 0 | 13,350,000 | melakukan_pengiriman_dan_penerimaan | 1013292 - | |
184 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | FKS-P2405-9319599 | 3 | 4,450,000 | 0 | 13,350,000 | paket_selesai | 1013292 - | |
185 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2405-9319631 | 200 | 235,000 | 4,700,000 | 51,700,000 | proses_kontrak_ppk | 252705 - | |
186 | 51301480 | Belanja Barang Jasa BLUD (ATK, Pemeliharaan, dll) | KNA-P2405-9311199 | 152 | 320,000 | 0 | 48,640,000 | paket_selesai | 699467 - | |
187 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2405-9264307 | 1 | 11,250,000 | 0 | 11,250,000 | paket_selesai | 665372 - | |
188 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | PP2-P2405-9264527 | 6 | 2,553,850 | 900,000 | 16,223,100 | proses_kontrak_ppk | 444849 - | |
189 | 48753439 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Fisioterapi - DBH CHT | PP2-P2405-9264658 | 1 | 32,990,000 | 2,000,000 | 34,990,000 | proses_kontrak_ppk | 444849 - | |
190 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2405-9255294 | 3 | 956,650 | 0 | 2,869,950 | proses_kontrak_ppk | 250397 - | |
191 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2405-9255295 | 1 | 3,180,350 | 0 | 3,180,350 | proses_kontrak_ppk | 250397 - | |
192 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2405-9255282 | 10 | 324,000 | 50,000 | 3,290,000 | proses_kontrak_ppk | 617031 - | |
193 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2405-9255299 | 50 | 145,550 | 0 | 7,277,500 | proses_kontrak_ppk | 250397 - | |
194 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2405-9255304 | 20 | 50,400 | 250,000 | 1,258,000 | proses_kontrak_ppk | 429981 - | |
195 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | AK1-P2405-9234192 | 600 | 34,248 | 200,000 | 20,748,800 | melakukan_pengiriman_dan_penerimaan | 242948 - | |
196 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | ONJ-P2405-9200333 | 800 | 6,215 | 0 | 4,972,000 | proses_kontrak_ppk | 665552 - | |
197 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | ONJ-P2405-9200872 | 600 | 8,880 | 0 | 5,328,000 | proses_kontrak_ppk | 242927 - | |
198 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9199968 | 2000 | 1,299 | 0 | 2,597,400 | proses_kontrak_ppk | 242924 - | |
199 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9199973 | 3200 | 664 | 0 | 2,124,800 | melakukan_pengiriman_dan_penerimaan | 231128 - | |
200 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200035 | 200 | 2,198 | 0 | 439,600 | proses_kontrak_ppk | 231150 - | |
201 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200054 | 8000 | 263 | 0 | 2,104,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
202 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200068 | 2000 | 140 | 0 | 280,000 | melakukan_pengiriman_dan_penerimaan | 231132 - | |
203 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200107 | 2000 | 472 | 0 | 944,000 | proses_kontrak_ppk | 231143 - | |
204 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200116 | 500 | 520 | 0 | 260,000 | proses_kontrak_ppk | 231151 - | |
205 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200338 | 1000 | 95,326 | 0 | 95,326,000 | proses_kontrak_ppk | 409795 - | |
206 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200350 | 6000 | 2,997 | 0 | 17,982,000 | proses_kontrak_ppk | 242927 - | |
207 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200637 | 2000 | 1,832 | 0 | 3,664,000 | proses_kontrak_ppk | 231115 - | |
208 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200817 | 6000 | 2,100 | 0 | 12,600,000 | proses_kontrak_ppk | 231139 - | |
209 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9200821 | 10000 | 3,298 | 0 | 32,980,000 | proses_kontrak_ppk | 231139 - | |
210 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | RID-P2405-9200378 | 20 | 464,000 | 50,000 | 9,330,000 | proses_kontrak_ppk | 564051 - | |
211 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9185452 | 1200 | 6,882 | 0 | 8,258,400 | proses_kontrak_ppk | 231125 - | |
212 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9185453 | 1200 | 965 | 0 | 1,158,000 | proses_kontrak_ppk | 231159 - | |
213 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9185466 | 2 | 534,000 | 0 | 1,068,000 | proses_kontrak_ppk | 242925 - | |
214 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9185469 | 100 | 5,686 | 0 | 568,600 | proses_kontrak_ppk | 231116 - | |
215 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9185474 | 31000 | 97 | 0 | 3,007,000 | proses_kontrak_ppk | 231151 - | |
216 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2405-9185477 | 40 | 81,030 | 0 | 3,241,200 | proses_kontrak_ppk | 231155 - | |
217 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | RID-P2405-9185450 | 12 | 78,000 | 40,000 | 976,000 | proses_kontrak_ppk | 564051 - | |
218 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | ONJ-P2404-9141624 | 13000 | 896 | 0 | 11,648,000 | melakukan_pengiriman_dan_penerimaan | 231128 - | |
219 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141625 | 15 | 113,018 | 0 | 1,695,270 | proses_kontrak_ppk | 409795 - | |
220 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141627 | 3200 | 555 | 0 | 1,776,000 | proses_kontrak_ppk | 242927 - | |
221 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141637 | 12000 | 491 | 0 | 5,892,000 | melakukan_pengiriman_dan_penerimaan | 231128 - | |
222 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9143063 | 510 | 1,332 | 0 | 679,320 | proses_kontrak_ppk | 242927 - | |
223 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141388 | 50 | 20,535 | 0 | 1,026,750 | proses_kontrak_ppk | 242927 - | |
224 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141392 | 300 | 33,300 | 0 | 9,990,000 | proses_kontrak_ppk | 242927 - | |
225 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141394 | 1000 | 888 | 0 | 888,000 | proses_kontrak_ppk | 242927 - | |
226 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141394 | 1000 | 555 | 0 | 555,000 | proses_kontrak_ppk | 242927 - | |
227 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9141413 | 3000 | 66 | 0 | 198,000 | proses_kontrak_ppk | 231113 - | |
228 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9124808 | 600 | 800 | 0 | 480,000 | proses_kontrak_ppk | 231124 - | |
229 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9070971 | 3000 | 1,554 | 0 | 4,662,000 | proses_kontrak_ppk | 269614 - | |
230 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9070972 | 25 | 8,880 | 0 | 222,000 | proses_kontrak_ppk | 269614 - | |
231 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9067417 | 6000 | 1,321 | 0 | 7,926,000 | proses_kontrak_ppk | 231124 - | |
232 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9067454 | 10000 | 1,660 | 0 | 16,600,000 | proses_kontrak_ppk | 231124 - | |
233 | 49242099 | Belanja Barang Jasa BLUD (Belanja Obat) | OPA-P2404-9067648 | 1800 | 12,210 | 0 | 21,978,000 | proses_kontrak_ppk | 231149 - | |
234 | 48756509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Ruang ICU - DAK | FKS-P2403-8964656 | 2 | 67,800,000 | 2,602,800 | 138,202,800 | melakukan_pengiriman_dan_penerimaan | 252708 - | |
235 | 48756509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Ruang ICU - DAK | FKS-P2403-8964656 | 2 | 67,800,000 | 2,602,800 | 138,202,800 | paket_selesai | 252708 - | |
236 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2403-8964666 | 2 | 67,800,000 | 2,602,800 | 138,202,800 | melakukan_pengiriman_dan_penerimaan | 252708 - | |
237 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2403-8964666 | 2 | 67,800,000 | 2,602,800 | 138,202,800 | paket_selesai | 252708 - | |
238 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2403-8936242 | 10 | 373,300 | 500,000 | 4,233,000 | proses_kontrak_ppk | 409725 - | |
239 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2403-8926127 | 3 | 3,552,000 | 0 | 10,656,000 | paket_selesai | 471217 - | |
240 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | FDT-P2403-8924055 | 1 | 1,350,000 | 0 | 1,350,000 | paket_selesai | 471217 - | |
241 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2403-8935687 | 1 | 11,254,000 | 1,500,000 | 12,754,000 | proses_kontrak_ppk | 253428 - | |
242 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2403-8935711 | 7 | 1,150,000 | 1,500,000 | 9,550,000 | proses_kontrak_ppk | 253428 - | |
243 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | AK1-P2403-8918367 | 1 | 221,500,000 | 0 | 221,500,000 | melakukan_pengiriman_dan_penerimaan | 266142 - | |
244 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | AK1-P2403-8918367 | 1 | 221,500,000 | 0 | 221,500,000 | paket_selesai | 266142 - | |
245 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | FKS-P2403-8871255 | 1 | 749,639,391 | 53,075,000 | 802,714,391 | melakukan_pengiriman_dan_penerimaan | 249526 - | |
246 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | FKS-P2403-8871255 | 1 | 749,639,391 | 53,075,000 | 802,714,391 | paket_selesai | 249526 - | |
247 | 49243229 | Belanja Modal Peralatan dan Mesin BLUD (Alat Kesehatan) | FKS-P2403-8871289 | 2 | 899,000 | 200,000 | 1,998,000 | proses_kontrak_ppk | 259833 - | |
248 | 48752441 | Belanja Modal Alat Kedokteran Umum - Stroke Center - DBH CHT | FKS-P2403-8823571 | 10 | 6,900,000 | 7,611,400 | 76,611,400 | melakukan_pengiriman_dan_penerimaan | 254948 - | |
249 | 48752441 | Belanja Modal Alat Kedokteran Umum - Stroke Center - DBH CHT | FKS-P2403-8823571 | 10 | 6,900,000 | 7,611,400 | 76,611,400 | paket_selesai | 254948 - | |
250 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | FKS-P2403-8810939 | 1 | 252,800,000 | 0 | 252,800,000 | melakukan_pengiriman_dan_penerimaan | 252708 - | |
251 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | FKS-P2403-8810939 | 1 | 252,800,000 | 0 | 252,800,000 | paket_selesai | 252708 - | |
252 | 49242789 | Belanja Barang Jasa BLUD (Belanja BMHP) | FKS-P2403-8768212 | 2 | 850,000 | 300,000 | 2,000,000 | proses_kontrak_ppk | 453452 - | |
253 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2403-8753606 | 3 | 15,220,000 | 0 | 45,660,000 | paket_selesai | 471217 - | |
254 | 50417261 | Belanja Modal BLUD- Alat Rumah Tangga, Komputer & Laptop, Meubeler, dll | EIP-P2403-8753669 | 5 | 10,530,000 | 0 | 52,650,000 | paket_selesai | 471217 - | |
255 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2403-8756174 | 1 | 166,666,000 | 860,000 | 167,526,000 | proses_kontrak_ppk | 415092 - | |
256 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2403-8699503 | 5 | 35,970,000 | 6,662,500 | 186,512,500 | melakukan_pengiriman_dan_penerimaan | 242968 - | |
257 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2403-8699503 | 5 | 35,970,000 | 6,662,500 | 186,512,500 | paket_selesai | 242968 - | |
258 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | FKS-P2403-8699504 | 5 | 33,572,000 | 6,662,500 | 174,522,500 | melakukan_pengiriman_dan_penerimaan | 242968 - | |
259 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | FKS-P2403-8699505 | 2 | 33,572,000 | 2,665,000 | 69,809,000 | melakukan_pengiriman_dan_penerimaan | 242968 - | |
260 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | FKS-P2403-8699505 | 2 | 33,572,000 | 2,665,000 | 69,809,000 | paket_selesai | 242968 - | |
261 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | FKS-P2403-8699506 | 1 | 35,970,000 | 1,332,500 | 37,302,500 | melakukan_pengiriman_dan_penerimaan | 242968 - | |
262 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | FKS-P2403-8699506 | 1 | 35,970,000 | 1,332,500 | 37,302,500 | paket_selesai | 242968 - | |
263 | 48756509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Ruang ICU - DAK | FKS-P2402-8670903 | 2 | 104,415,480 | 10,000,000 | 218,830,960 | melakukan_pengiriman_dan_penerimaan | 417804 - | |
264 | 48756509 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Ruang ICU - DAK | FKS-P2402-8670903 | 2 | 104,415,480 | 10,000,000 | 218,830,960 | paket_selesai | 417804 - | |
265 | 48753439 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Fisioterapi - DBH CHT | FKS-P2403-8658589 | 1 | 42,074,000 | 2,860,055 | 44,934,055 | melakukan_pengiriman_dan_penerimaan | 285585 - | |
266 | 48753439 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Fisioterapi - DBH CHT | FKS-P2403-8658632 | 1 | 28,713,000 | 4,160,200 | 32,873,200 | melakukan_pengiriman_dan_penerimaan | 285585 - | |
267 | 48753439 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Fisioterapi - DBH CHT | FKS-P2403-8658669 | 1 | 24,298,000 | 7,228,800 | 31,526,800 | melakukan_pengiriman_dan_penerimaan | 285585 - | |
268 | 48753439 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Fisioterapi - DBH CHT | AK1-P2402-8599500 | 1 | 256,050,000 | 6,000,000 | 262,050,000 | proses_kontrak_ppk | 266087 - | |
269 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | AK1-P2402-8588563 | 6 | 48,471,480 | 11,340,378 | 302,169,258 | melakukan_pengiriman_dan_penerimaan | 417804 - | |
270 | 48756005 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Rawat Inap - DAK | AK1-P2402-8588563 | 6 | 48,471,480 | 11,340,378 | 302,169,258 | paket_selesai | 417804 - | |
271 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | AK1-P2402-8588669 | 15 | 48,471,480 | 28,350,945 | 755,423,145 | melakukan_pengiriman_dan_penerimaan | 417804 - | |
272 | 48757529 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan Stroke Center - DBH CHT | AK1-P2402-8588669 | 15 | 48,471,480 | 28,350,945 | 755,423,145 | paket_selesai | 417804 - | |
273 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | AK1-P2402-8572261 | 1 | 706,100,000 | 16,697,354 | 722,797,354 | melakukan_pengiriman_dan_penerimaan | 253428 - | |
274 | 48754712 | Belanja Modal Alat Kesehatan Umum Lainnya - Alat Kesehatan KIA - DAK | AK1-P2402-8572261 | 1 | 706,100,000 | 16,697,354 | 722,797,354 | paket_selesai | 253428 - |
* 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