Bahan Habis Pakai Medis dan Gas Medis Provinsi Kalimantan Selatan
Tahun Anggaran
Jumlah Paket
17
Nilai Realisasi
866.705.058
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8839560 | 49028194 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,420,000 | 2024-03-18 | paket_selesai | Paket Selesai |
| 2 | 9133644 | 49028194 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,421,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 3 | 9327935 | 49028194 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,421,000 | 2024-05-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 9449550 | 50939873 | Lokal | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Bahan-Bahan Lainnya | PT.Artha Mulia Majujaya Abadi | 47,750,000 | 2024-05-30 | paket_selesai | Paket Selesai |
| 5 | 9983424 | 49028194 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,040,000 | 2024-07-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 10095794 | 48849921 | Lokal | Puskesmas Perawatan Sebamban 2 | Belanja Bahan-Bahan Kimia (Puskesmas Perawatan Sebamban II) | Interior Digital Creative | 1,050,000 | 2024-08-08 | paket_selesai | Paket Selesai |
| 7 | 10177300 | 49028194 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,070,000 | 2024-08-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 10267449 | 50939873 | Lokal | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Bahan-Bahan Lainnya | PT.Artha Mulia Majujaya Abadi | 26,784,000 | 2024-08-30 | paket_selesai | Paket Selesai |
| 9 | 10474486 | 52508977 | Lokal | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Modal Instalasi Jaringan Pipa Gas | PT. Sandana | 445,937,558 | 2024-09-26 | paket_selesai | Paket Selesai |
| 10 | 10607117 | 52611931 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,085,000 | 2024-10-11 | proses_kontrak_ppk | Paket Proses |
| 11 | 10774435 | 53060302 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Suku Cadang-Suku Cadang Alat Kedokteran | Interior Digital Creative | 655,000 | 2024-10-25 | proses_kontrak_ppk | Paket Proses |
| 12 | 10827149 | 50939873 | Lokal | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Bahan-Bahan Lainnya | PT.Artha Mulia Majujaya Abadi | 30,482,500 | 2024-10-30 | paket_selesai | Paket Selesai |
| 13 | 10974654 | 52408877 | Lokal | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Suku Cadang-Suku Cadang Alat Kedokteran | PT.Artha Mulia Majujaya Abadi | 291,000,000 | 2024-11-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 11057969 | 52611931 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 2,730,000 | 2024-11-19 | proses_kontrak_ppk | Paket Proses |
| 15 | 11116732 | 52768410 | Lokal | Puskesmas Perawatan Sebamban 2 | Belanja Suku Cadang-Suku Cadang Alat Kedokteran (Puskesmas Perawatan Sebamban II) | Interior Digital Creative | 7,419,000 | 2024-11-25 | paket_selesai | Paket Selesai |
| 16 | 11250759 | 52611931 | Lokal | Puskesmas Perawatan Giri Mulya | Belanja Bahan-Bahan Kimia | Interior Digital Creative | 1,485,000 | 2024-12-09 | proses_kontrak_ppk | Paket Proses |
| 17 | 11282717 | 52774589 | Lokal | Puskesmas Perawatan Sebamban 2 | Belanja Bahan-Bahan Kimia (Puskesmas Perawatan Sebamban II) | Interior Digital Creative | 3,955,000 | 2024-12-16 | paket_selesai | Paket Selesai |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-02-25 10:18:59