Paket Tender
Tahun Anggaran
Paket
137
Pagu
268.692.064.636
Silpa
18.676.566.541
Penawaran
250.015.498.095
Progress Tender
| Semua | Belum e-Kontrak | Belum Penilaian Kinerja | Selesai | |||||
|---|---|---|---|---|---|---|---|---|
| Jenis | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu |
| Tender | 120 | 250.524.433.886 | 20 | 36.711.408.400 | 120 | 250.524.433.886 | 0 | 0 |
| Seleksi | 2 | 550.000.000 | 0 | 0 | 2 | 550.000.000 | 0 | 0 |
| Tender Cepat | 15 | 17.617.630.750 | 4 | 5.180.580.500 | 15 | 17.617.630.750 | 0 | 0 |
| Total | 137 | 268.692.064.636 | 24 | 41.891.988.900 | 137 | 268.692.064.636 | 0 | 0 |
| Persentase | 17.52 % | 100 % | 0 % | |||||
Metode Pemilihan
Tender Perbulan
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Damar Indah - Sungai Dua Laut | Tender | Pekerjaan Konstruksi | 1994317 | 18817012 | APBD | 6,005,020,000 | 6,005,018,752 | 5,942,126,058 | 5,942,126,058 | 5,942,126,058 | 5,942,126,057 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-01-28 | 03.169.314.6-734.000 | BKW READY MIX | 03.169.314.6-734.000 | BKW READY MIX | 62,893,942 | 1.05 % | |
| 2 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Manggis - Karang Jawa | Tender | Pekerjaan Konstruksi | 1996317 | 18807303 | APBD | 4,802,600,000 | 4,802,599,409 | 4,530,362,781 | 4,530,362,781 | 4,530,362,781 | 4,530,362,781 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 02.421.791.1-734.000 | pt hm family | 02.421.791.1-734.000 | pt hm family | 272,237,219 | 5.67 % | |
| 3 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Kawasan Industri Batulicin | Tender | Pekerjaan Konstruksi | 1997317 | 18807540 | APBD | 5,573,000,000 | 5,572,999,470 | 5,326,024,202 | 5,326,024,202 | 5,326,024,202 | 5,326,024,201 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 03.169.298.1-734.000 | PT.BATULICIN BETON ASPHALT | 03.169.298.1-734.000 | PT.BATULICIN BETON ASPHALT | 246,975,798 | 4.43 % | |
| 4 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Jalan Cappa Padang - Manggis Karang Jawa | Tender | Pekerjaan Konstruksi | 2006317 | 19065420 | APBD | 1,156,100,000 | 1,156,098,896 | 1,061,305,231 | 1,061,305,231 | 1,061,305,231 | 1,061,305,231 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 01.424.545.0-734.000 | CV. Asa Group | 01.424.545.0-734.000 | CV. Asa Group | 94,794,769 | 8.2 % | |
| 5 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Beringin | Tender | Pekerjaan Konstruksi | 2008317 | 18807941 | APBD | 4,518,700,000 | 4,518,700,000 | 4,280,015,129 | 4,280,015,129 | 4,277,616,584 | 4,277,616,583 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 02.421.791.1-734.000 | pt hm family | 02.421.791.1-734.000 | pt hm family | 238,684,871 | 5.28 % | |
| 6 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Makam Syarif Ali | Tender | Pekerjaan Konstruksi | 2014317 | 18816915 | APBD | 7,581,000,000 | 7,580,999,030 | 7,512,829,319 | 7,512,829,319 | 7,512,829,319 | 7,512,829,318 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-01-28 | 03.169.314.6-734.000 | BKW READY MIX | 03.169.314.6-734.000 | BKW READY MIX | 68,170,681 | 0.9 % | |
| 7 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Binawara - Manuntung | Tender | Pekerjaan Konstruksi | 2016317 | 18807774 | APBD | 11,926,400,000 | 11,926,399,567 | 11,798,146,215 | 11,798,146,215 | 11,798,146,215 | 11,798,146,215 | 0 | 0 | 2018-12-28 23:30:00 | 2019-01-25 | 2019-02-04 | 31.807.270.9-731.000 | nawa cipta waradana pt | 31.807.270.9-731.000 | nawa cipta waradana pt | 128,253,785 | 1.08 % | |
| 8 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Salimuran - Saring Sei. Binjai | Tender | Pekerjaan Konstruksi | 2018317 | 18816812 | APBD | 4,501,890,000 | 4,501,890,000 | 4,458,058,530 | 4,458,058,530 | 4,458,058,530 | 4,458,058,529 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-01-28 | 03.169.314.6-734.000 | BKW READY MIX | 03.169.314.6-734.000 | BKW READY MIX | 43,831,470 | 0.97 % | |
| 9 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Konsultan Pengawasan Peningkatan Struktur Jalan Binawara - Manuntung (DAK) | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2020317 | 19135503 | APBD | 250,000,000 | 249,860,600 | 210,010,680 | 210,010,680 | 210,010,680 | 203,960,680 | 0 | 0 | 2019-02-18 16:00:00 | 2019-04-09 | 2019-04-23 | 02.883.003.2-731.000 | cv.widyadhana sultan | 02.883.003.2-731.000 | cv.widyadhana sultan | 39,989,320 | 16 % | |
| 10 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Masuk Mesjid Agung Nurussalam | Tender | Pekerjaan Konstruksi | 2023317 | 19065045 | APBD | 2,499,000,000 | 2,498,999,105 | 2,470,067,575 | 2,470,067,575 | 2,446,161,000 | 2,446,161,000 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-01 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 28,932,425 | 1.16 % | |
| 11 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Pejala - Wiritasi - Gusunge | Tender | Pekerjaan Konstruksi | 2024317 | 18816694 | APBD | 2,029,000,000 | 2,029,000,000 | 2,006,680,467 | 2,006,680,467 | 1,984,850,000 | 1,984,850,000 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-01 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 22,319,533 | 1.1 % | |
| 12 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Sumber Wangi - Pandan Sari | Tender | Pekerjaan Konstruksi | 2025317 | 18807646 | APBD | 4,725,370,000 | 4,725,369,591 | 4,592,182,494 | 4,592,182,494 | 4,568,594,748 | 4,568,594,747 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-13 | 02.421.791.1-734.000 | pt hm family | 02.421.791.1-734.000 | pt hm family | 133,187,506 | 2.82 % | |
| 13 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Modal Gedung dan Bangunan Pengadaan Bangunan Rumah Sakit Rawat Inap kelas III (DAK) - Konsultan pengawas | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2028317 | 19219385 | APBD | 406,084,500 | 405,933,000 | 362,175,000 | 362,175,000 | 362,175,000 | 356,345,000 | 0 | 0 | 2019-02-14 15:00:00 | 2019-04-02 | 2019-04-22 | 03.164.433.9-731.000 | CV.Masjaya Graha Marga | 03.164.433.9-731.000 | CV.Masjaya Graha Marga | 43,909,500 | 10.81 % | |
| 14 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Modal Gedung dan Bangunan Pengadaan Bangunan Rumah Sakit Rawat Inap kelas III (DAK)- Konstruksi Bangunan | Tender | Pekerjaan Konstruksi | 2031317 | 19187290 | APBD | 13,537,690,000 | 13,536,898,950 | 13,260,000,000 | 13,260,000,000 | 13,154,199,000 | 13,154,199,000 | 0 | 0 | 2019-03-08 18:00:00 | 2019-04-05 | 2019-04-22 | 02.467.598.5-722.000 | PT. NAURA LIBRA JAYA | 02.467.598.5-722.000 | PT. NAURA LIBRA JAYA | 277,690,000 | 2.05 % | |
| 15 | 2019 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | Pengadaan Mobil Kepala Daerah | Tender | Pengadaan Barang | 2033317 | 19543966 | APBD | 2,000,000,000 | 1,757,499,997 | 1,749,880,000 | 1,749,880,000 | 1,749,500,000 | 0 | 0 | 0 | 2019-02-18 13:30:00 | 2019-03-06 | 02.036.558.1-504.000 | CV. KANA SURYA LESTARI | 250,120,000 | 12.51 % | ||||
| 16 | 2019 | DINAS KEPENDUDUKAN DAN CATATAN SIPIL | Genset + Rumah Genset | Tender Cepat | Pengadaan Barang | 2036317 | 19579666 | APBD | 400,000,000 | 399,949,000 | 399,850,000 | 399,850,000 | 399,850,000 | 0 | 0 | 0 | 2019-03-28 10:00:00 | 2019-03-29 | 02.025.873.7-091.000 | PT. TRAKINDO UTAMA | 150,000 | 0.04 % | ||||
| 17 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Sumpul | Tender | Pekerjaan Konstruksi | 2039317 | 18817145 | APBD | 3,215,700,000 | 3,215,698,089 | 3,176,638,031 | 3,176,638,031 | 3,172,417,000 | 3,172,417,000 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-01 | 84.348.153.2-734.000 | PT. ZAY PUTERA PRATAMA | 84.348.153.2-734.000 | PT. ZAY PUTERA PRATAMA | 39,061,969 | 1.21 % | |
| 18 | 2019 | DINAS PERPUSTAKAAN DAN KEARSIPAN | Pembangunan Gedung Fasilitas Pelayanan Perpustakaan Umum Daerah (DAK) | Tender | Pekerjaan Konstruksi | 2041317 | 19225619 | APBD | 10,225,649,000 | 10,225,042,856 | 10,122,469,392 | 10,122,469,392 | 10,065,955,257 | 10,065,955,000 | 0 | 0 | 2019-02-27 14:00:00 | 2019-03-21 | 2019-04-04 | 02.613.946.9-731.000 | PT. ARTHA KALINDO SEGARA | 02.613.946.9-731.000 | PT. ARTHA KALINDO SEGARA | 103,179,608 | 1.01 % | |
| 19 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan 4 Buah Kantor @ Rp. 3,5 M | Tender | Pekerjaan Konstruksi | 2048317 | 19047570 | APBD | 14,000,000,000 | 13,951,867,131 | 13,810,000,603 | 13,810,000,603 | 13,769,464,400 | 13,769,464,400 | 0 | 0 | 2019-04-26 23:45:00 | 2019-05-24 | 2019-06-17 | 70.534.222.8-722.000 | PT. QIRELIS MANDIRI JAYA | 70.534.222.8-722.000 | PT. QIRELIS MANDIRI JAYA | 189,999,397 | 1.36 % | |
| 20 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan RTH Kec. Mentewe | Tender | Pekerjaan Konstruksi | 2054317 | 19136068 | APBD | 1,500,000,000 | 1,500,000,000 | 1,345,955,658 | 1,345,955,658 | 1,166,262,843 | 1,166,262,843 | 0 | 0 | 2019-03-26 17:15:00 | 2019-04-15 | 2019-04-25 | 01.407.314.2-734.000 | CV ALAM | 01.407.314.2-734.000 | CV ALAM | 154,044,342 | 10.27 % | |
| 21 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Markas TNI AL | Tender | Pekerjaan Konstruksi | 2055317 | 19047107 | APBD | 999,990,000 | 998,704,437 | 778,999,000 | 778,999,000 | 778,999,000 | 778,999,000 | 0 | 0 | 2019-04-26 15:00:00 | 2019-05-15 | 2019-06-17 | 03.169.262.7-734.000 | CV.Surya Wiratama | 03.169.262.7-734.000 | CV.Surya Wiratama | 220,991,000 | 22.1 % | |
| 22 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Beban Jasa cleanning service | Tender Cepat | Jasa Lainnya | 2056317 | 19187623 | BLUD | 2,169,580,500 | 1,811,430,500 | 1,594,450,000 | 1,594,450,000 | 1,594,450,000 | 0 | 0 | 0 | 2019-02-27 10:00:00 | 2019-03-01 | 75.368.538.7-731.000 | PT.ROFI ELNUSA JAYA | 575,130,500 | 26.51 % | ||||
| 23 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pekerjaan Pembangunan Plaza Pusat Jajanan/Kuliner Daya Tarik Wisata Goa Liang Bangkai | Tender | Pekerjaan Konstruksi | 2058317 | 19259616 | APBD | 592,500,000 | 592,500,000 | 490,804,700 | 490,804,700 | 490,804,000 | 490,804,000 | 0 | 0 | 2019-06-14 16:00:00 | 2019-07-02 | 2019-07-15 | 03.261.609.6-734.000 | CV.MULIA JASA | 03.261.609.6-734.000 | CV.MULIA JASA | 101,695,300 | 17.16 % | |
| 24 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pekerjaan Pembangunan Panggung Kesenian/Pertunjukan Daya Tarik Wisata Goa Liang Bangkai | Tender | Pekerjaan Konstruksi | 2059317 | 19259146 | APBD | 606,100,000 | 606,100,000 | 484,022,334 | 484,022,334 | 484,022,334 | 0 | 0 | 0 | 2019-06-18 20:00:00 | 2019-07-03 | 83.721.227.3-734.000 | CV. Berkah Sedekah | 122,077,666 | 20.14 % | ||||
| 25 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM BNA Batulicin untuk Desa Kersik Putih Kec. Batulicin Kab. Tanah Bumbu (DAK) Reguler | Tender | Pekerjaan Konstruksi | 2062317 | 19140791 | APBD | 2,676,530,000 | 2,676,489,449 | 2,136,724,323 | 2,136,724,323 | 2,136,724,323 | 2,136,724,322 | 0 | 0 | 2019-05-27 12:00:00 | 2019-06-28 | 2019-07-15 | 03.315.891.6-732.000 | CV.BATU PAYUNG MANDIRI | 03.315.891.6-732.000 | CV.BATU PAYUNG MANDIRI | 539,805,677 | 20.17 % | |
| 26 | 2019 | DINAS KELUARGA BERENCANA PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | Balai Penyuluh KB Kec. Kusan Hilir (DAK Fisik) | Tender | Pekerjaan Konstruksi | 2063317 | 20427204 | APBD | 845,000,000 | 844,931,548 | 799,997,954 | 799,997,954 | 780,566,900 | 0 | 0 | 0 | 2019-04-26 22:00:00 | 2019-05-21 | 03.062.695.6-731.000 | INDRA PRATAMA MANDIRI | 45,002,046 | 5.33 % | ||||
| 27 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Masuk Makam Guru Zakaria | Tender | Pekerjaan Konstruksi | 2085317 | 19128267 | APBD | 2,067,788,000 | 2,066,400,000 | 2,051,950,095 | 2,051,950,095 | 2,051,950,000 | 2,051,950,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 15,837,905 | 0.77 % | |
| 28 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Jembatan Pandamaran Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2087317 | 19285359 | APBD | 800,000,000 | 800,000,000 | 659,841,799 | 659,841,799 | 639,104,000 | 639,104,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-04-01 | 2019-04-11 | 02.660.199.7-732.000 | CV.ARI | 02.660.199.7-732.000 | CV.ARI | 140,158,201 | 17.52 % | |
| 29 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Kawasan Perkantoran Gunung Tinggi | Tender | Pekerjaan Konstruksi | 2088317 | 19284808 | APBD | 2,001,397,200 | 2,000,800,000 | 1,985,012,259 | 1,985,012,259 | 1,983,007,918 | 1,983,007,918 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 16,384,941 | 0.82 % | |
| 30 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehab Titian jembatan RT 02 dan 03 Batulicin | Tender | Pekerjaan Konstruksi | 2090317 | 19112675 | APBD | 580,000,000 | 579,951,000 | 546,868,910 | 546,868,910 | 536,473,000 | 536,473,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 66.142.501.7-734.000 | sewangi island | 66.142.501.7-734.000 | sewangi island | 33,131,090 | 5.71 % | |
| 31 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Desa Satui Barat - Desa Setarap | Tender | Pekerjaan Konstruksi | 2091317 | 19110417 | APBD | 1,496,715,000 | 1,493,571,860 | 1,477,598,406 | 1,477,598,406 | 1,477,598,000 | 1,477,598,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 19,116,594 | 1.28 % | |
| 32 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Satui | Tender | Pekerjaan Konstruksi | 2093317 | 19111498 | APBD | 996,752,000 | 996,200,000 | 982,046,491 | 982,046,491 | 981,884,000 | 981,884,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 14,705,509 | 1.48 % | |
| 33 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Batulicin | Tender | Pekerjaan Konstruksi | 2095317 | 19284705 | APBD | 1,004,626,700 | 1,004,500,000 | 993,972,893 | 993,972,893 | 993,972,000 | 993,972,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 10,653,807 | 1.06 % | |
| 34 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Simpang Empat | Tender | Pekerjaan Konstruksi | 2096317 | 19174771 | APBD | 1,991,154,800 | 1,991,150,000 | 1,974,445,282 | 1,974,445,282 | 1,974,445,000 | 1,974,445,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 16,709,518 | 0.84 % | |
| 35 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Sungai Loban | Tender | Pekerjaan Konstruksi | 2101317 | 19120057 | APBD | 998,748,400 | 998,610,000 | 990,642,105 | 990,642,105 | 990,642,000 | 990,642,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 8,106,295 | 0.81 % | |
| 36 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Belanja Pemeliharaan Jalan | Tender | Pekerjaan Konstruksi | 2102317 | 19109745 | APBD | 896,800,000 | 896,740,000 | 889,345,854 | 889,345,854 | 889,153,000 | 889,153,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,454,146 | 0.83 % | |
| 37 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Angsana | Tender | Pekerjaan Konstruksi | 2103317 | 19113971 | APBD | 1,003,750,000 | 1,003,680,000 | 994,603,937 | 994,603,937 | 994,284,000 | 994,284,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 9,146,063 | 0.91 % | |
| 38 | 2019 | DINAS PERPUSTAKAAN DAN KEARSIPAN | Pengawasan Pembangunan Gedung (DAK) | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2106317 | 19226478 | APBD | 188,431,050 | 188,347,500 | 151,800,000 | 151,800,000 | 151,800,000 | 0 | 0 | 0 | 2019-03-21 09:00:00 | 2019-05-09 | 01.585.258.5-731.000 | CV. ASRINDO GRAHA CONSULTANT | 36,631,050 | 19.44 % | ||||
| 39 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Survey Kondisi Jalan (DAK) | Seleksi | Jasa Konsultansi Badan Usaha Non Konstruksi | 2110317 | 19284916 | APBD | 300,000,000 | 299,175,800 | 289,058,000 | 289,058,000 | 289,058,000 | 289,058,000 | 0 | 0 | 2019-03-27 13:00:00 | 2019-05-16 | 2019-05-31 | 03.025.809.9-731.000 | CV. SETIA JASA UTAMA | 03.025.809.9-731.000 | CV. SETIA JASA UTAMA | 10,942,000 | 3.65 % | |
| 40 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Desa Sari Utama - Desa Betung | Tender | Pekerjaan Konstruksi | 2115317 | 19119116 | APBD | 743,957,214 | 743,902,500 | 735,612,592 | 735,612,592 | 735,327,000 | 735,327,000 | 0 | 0 | 2019-04-26 10:00:00 | 2019-05-13 | 2019-05-23 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 8,344,622 | 1.12 % | |
| 41 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Karang Bintang | Tender | Pekerjaan Konstruksi | 2121317 | 19140834 | APBD | 1,000,218,042 | 1,000,040,000 | 992,324,917 | 992,324,917 | 992,324,000 | 992,324,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,893,125 | 0.79 % | |
| 42 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan di Jalan Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2123317 | 19135668 | APBD | 992,538,240 | 992,300,000 | 985,409,613 | 985,409,613 | 983,451,000 | 983,451,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 7,128,627 | 0.72 % | |
| 43 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan DPRD/Rumah Sakit Sepunggur(lanjutan) | Tender | Pekerjaan Konstruksi | 2124317 | 19122920 | APBD | 1,000,976,130 | 1,000,830,000 | 993,728,963 | 993,728,963 | 992,496,000 | 992,496,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,247,167 | 0.72 % | |
| 44 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Sumber Baru Kec. Angsana (DAK) | Tender | Pekerjaan Konstruksi | 2129317 | 19158872 | APBD | 1,750,000,000 | 1,749,999,873 | 1,406,010,205 | 1,406,010,205 | 1,404,148,000 | 1,404,148,000 | 0 | 0 | 2019-04-26 20:00:00 | 2019-05-20 | 2019-06-11 | 02.918.580.8-734.000 | cv. mitraintilestari | 02.918.580.8-734.000 | cv. mitraintilestari | 343,989,795 | 19.66 % | |
| 45 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Pondok Butun Kec. Batulicin (DAK) | Tender | Pekerjaan Konstruksi | 2131317 | 19158876 | APBD | 1,600,800,000 | 1,591,032,563 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 0 | 0 | 2019-04-26 21:00:00 | 2019-05-20 | 2019-06-14 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 400,800,000 | 25.04 % | |
| 46 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Tibarau Panjang Kec. Kusan Hulu (DAK) | Tender | Pekerjaan Konstruksi | 2133317 | 19158908 | APBD | 1,680,255,000 | 1,672,550,613 | 1,436,441,502 | 1,436,441,502 | 1,428,928,400 | 1,428,928,400 | 0 | 0 | 2019-04-29 20:00:00 | 2019-05-21 | 2019-06-12 | 31.642.506.5-734.000 | CV. Bumi Temposok | 31.642.506.5-734.000 | CV. Bumi Temposok | 243,813,498 | 14.51 % | |
| 47 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Kuranji | Tender | Pekerjaan Konstruksi | 2134317 | 19109374 | APBD | 992,538,240 | 992,365,550 | 985,796,736 | 985,796,736 | 985,621,000 | 985,621,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 6,741,504 | 0.68 % | |
| 48 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Perencanaan Kegiatan DAK Fisik (DAK) | Seleksi | Jasa Konsultansi Badan Usaha Non Konstruksi | 2143317 | 19284893 | APBD | 250,000,000 | 249,880,400 | 234,000,800 | 234,000,800 | 234,000,800 | 217,060,800 | 0 | 0 | 2019-03-29 13:00:00 | 2019-06-11 | 2019-06-20 | 03.025.828.9-731.000 | CV. GRIYASHANTA | 03.025.828.9-731.000 | CV. GRIYASHANTA | 15,999,200 | 6.4 % | |
| 49 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Di Kecamatan Mantewe | Tender | Pekerjaan Konstruksi | 2149317 | 19139946 | APBD | 997,748,400 | 997,636,510 | 988,359,389 | 988,359,389 | 988,359,389 | 988,359,389 | 0 | 0 | 2019-04-29 20:00:00 | 2019-05-15 | 2019-05-23 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 9,389,011 | 0.94 % | |
| 50 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | AMDAL dan LARAP Bendungan kusan Kab. Tanah Bumbu | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2152317 | 19158720 | APBD | 2,982,450,000 | 2,896,725,700 | 2,720,382,500 | 2,720,382,500 | 2,720,382,500 | 2,706,743,600 | 0 | 0 | 2019-03-27 09:00:00 | 2019-05-23 | 2019-06-14 | 31.188.677.4-016.000 | PT. Arthayu Rali Perdana | 31.188.677.4-016.000 | PT. Arthayu Rali Perdana | 262,067,500 | 8.79 % | |
| 51 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan rumah kaum Darul Mukminin Manurung | Tender | Pekerjaan Konstruksi | 2154317 | 21057810 | APBD | 400,000,000 | 399,994,500 | 387,400,000 | 387,400,000 | 387,375,000 | 387,375,000 | 0 | 0 | 2019-05-15 11:00:00 | 2019-05-31 | 2019-07-03 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 12,600,000 | 3.15 % | |
| 52 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Menuju TPU Desa Teluk Kepayang | Tender | Pekerjaan Konstruksi | 2159317 | 19128482 | APBD | 1,033,894,000 | 1,033,610,000 | 1,023,524,001 | 1,023,524,001 | 1,023,524,000 | 1,023,524,000 | 0 | 0 | 2019-04-26 10:00:00 | 2019-05-13 | 2019-05-23 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 10,369,999 | 1 % | |
| 53 | 2019 | BAGIAN UMUM DAN PERLENGKAPAN | Belanja Publikasi | Tender | Pengadaan Barang | 2163317 | 20428797 | APBD | 3,000,000,000 | 2,988,964,341 | 2,893,106,040 | 2,893,106,040 | 2,893,106,040 | 0 | 0 | 0 | 2019-04-08 18:00:00 | 2019-04-23 | 01.463.396.0-731.000 | CV. BUDI | 106,893,960 | 3.56 % | ||||
| 54 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Kusan Hilir | Tender | Pekerjaan Konstruksi | 2169317 | 19127615 | APBD | 995,106,130 | 995,025,000 | 984,761,416 | 984,761,416 | 984,761,416 | 984,761,415 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 10,344,714 | 1.04 % | |
| 55 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan kapasitas Jalan Cappa Padang | Tender | Pekerjaan Konstruksi | 2172317 | 21010928 | APBD | 2,121,900,000 | 2,121,790,000 | 2,114,035,111 | 2,114,035,111 | 2,112,801,000 | 2,112,801,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,864,889 | 0.37 % | |
| 56 | 2019 | Kantor Pertanahan KAB TANAH BUMBU | Konstruksi Gedung dan Bangunan Pembangunan Gedung Arsip | Tender | Pekerjaan Konstruksi | 2193317 | 19387535 | APBN | 1,852,400,000 | 1,851,514,131 | 1,555,263,979 | 1,555,263,979 | 1,555,263,979 | 0 | 0 | 0 | 2019-04-05 18:00:00 | 2019-04-29 | 81.085.012.3-731.000 | CV Aisyara Maju Bersaudara | 297,136,021 | 16.04 % | ||||
| 57 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pembangunan Gedung Asrama Siswa Desa Terpencil di Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2210317 | 21231487 | APBD | 600,000,000 | 599,826,718 | 530,000,000 | 530,000,000 | 527,802,000 | 527,802,000 | 0 | 0 | 2019-05-07 13:00:00 | 2019-05-23 | 2019-06-18 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 70,000,000 | 11.67 % | |
| 58 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Optimalisasi jaringan Irigasi yang telah dibangun di desa Wonorejo dan Karang Mulyo | Tender | Pekerjaan Konstruksi | 2212317 | 19165086 | APBD | 485,660,000 | 485,623,398 | 388,500,000 | 388,500,000 | 388,500,000 | 388,500,000 | 0 | 0 | 2019-05-21 20:00:00 | 2019-06-14 | 2019-07-09 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 97,160,000 | 20.01 % | |
| 59 | 2019 | DINAS PERHUBUNGAN | Pengadaan Alat Pengujian Kendaraan Bermotor | Tender Cepat | Pengadaan Barang | 2216317 | 21306827 | APBD | 1,411,000,000 | 1,411,000,000 | 1,409,265,000 | 1,409,265,000 | 1,409,265,000 | 0 | 0 | 0 | 2019-05-17 10:00:00 | 2019-05-22 | 02.073.285.5-412.000 | PT BERKO BERKAH MANDIRI | 1,735,000 | 0.12 % | ||||
| 60 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Mesjid Agung Nurussalam Tahap II (Lanjutan) | Tender | Pekerjaan Konstruksi | 2232317 | 19135799 | APBD | 1,500,000,000 | 1,499,999,983 | 1,215,125,941 | 1,215,125,941 | 1,215,125,941 | 1,215,125,000 | 0 | 0 | 2019-07-04 18:00:00 | 2019-07-18 | 2019-08-01 | 03.261.609.6-734.000 | CV.MULIA JASA | 03.261.609.6-734.000 | CV.MULIA JASA | 284,874,059 | 18.99 % | |
| 61 | 2019 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | Pengadaan Compactor Sampah | Tender Cepat | Pengadaan Barang | 2235317 | 19550169 | APBD | 1,200,000,000 | 1,120,718,100 | 1,079,650,000 | 1,079,650,000 | 1,079,650,000 | 0 | 0 | 0 | 2019-05-17 10:00:00 | 2019-05-22 | 02.476.532.3-615.000 | PT. GROEN INDONESIA | 120,350,000 | 10.03 % | ||||
| 62 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pengadaan Meja dan Kursi SMP | Tender | Pengadaan Barang | 2239317 | 20480095 | APBD | 6,314,045,080 | 6,311,840,000 | 6,299,920,000 | 6,299,920,000 | 6,299,920,000 | 6,299,920,000 | 0 | 0 | 2019-05-06 15:45:00 | 2019-05-31 | 2019-06-17 | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 14,125,080 | 0.22 % | |
| 63 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pengadaan Meja dan Kursi | Tender | Pengadaan Barang | 2240317 | 20482814 | APBD | 10,444,800,289 | 10,440,950,000 | 10,402,232,500 | 10,402,232,500 | 10,402,232,500 | 10,402,232,500 | 0 | 0 | 2019-05-06 15:40:00 | 2019-05-31 | 2019-06-17 | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 42,567,789 | 0.41 % | |
| 64 | 2019 | DINAS LINGKUNGAN HIDUP | Pengembangan Sarana dan Prasarana Laboratorium Lingkungan (DAK Fisik 2019) | Tender | Pengadaan Barang | 2244317 | 21413837 | APBD | 777,529,700 | 764,758,473 | 764,159,000 | 764,159,000 | 764,159,000 | 764,159,000 | 0 | 0 | 2019-05-09 12:00:00 | 2019-06-13 | 2019-06-27 | 66.218.604.8-734.000 | CV. kreasi BARAHA utama | 66.218.604.8-734.000 | CV. kreasi BARAHA utama | 13,370,700 | 1.72 % | |
| 65 | 2019 | DINAS LINGKUNGAN HIDUP | Pengembangan Sarana dan Prasarana Laboratorium Lingkungan (APBD) | Tender | Pengadaan Barang | 2246317 | 21413863 | APBD | 717,564,500 | 695,513,551 | 695,420,000 | 695,420,000 | 685,249,561 | 0 | 0 | 0 | 2019-05-09 17:00:00 | 2019-06-26 | 66.218.604.8-734.000 | CV. kreasi BARAHA utama | 22,144,500 | 3.09 % | ||||
| 66 | 2019 | DINAS PERIKANAN | Rehabilitasi Bangunan Panti Benih/Bangsal/Hatchery Desa pulau Salak Kecamatan Kusan Hilir (Dana DAK) | Tender | Pekerjaan Konstruksi | 2248317 | 21419041 | APBD | 540,000,000 | 539,977,113 | 441,761,149 | 441,761,149 | 441,761,149 | 441,761,149 | 0 | 0 | 2019-05-10 12:00:00 | 2019-05-31 | 2019-06-26 | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 98,238,851 | 18.19 % | |
| 67 | 2019 | DINAS PERTANIAN | Pembangunan Pagar BPP Kec. Batulicin (DAK 2019) | Tender | Pekerjaan Konstruksi | 2257317 | 19154709 | APBD | 299,700,000 | 299,590,867 | 229,700,002 | 229,700,002 | 229,700,002 | 229,700,000 | 0 | 0 | 2019-05-17 16:00:00 | 2019-06-18 | 2019-07-01 | 02.941.119.6-734.000 | CV. Jaya Engineering | 02.941.119.6-734.000 | CV. Jaya Engineering | 69,999,998 | 23.36 % | |
| 68 | 2019 | DINAS PERTANIAN | Perbaikan BPP Kecamatan Angsana (DAK 2019) | Tender | Pekerjaan Konstruksi | 2259317 | 19154150 | APBD | 499,990,700 | 499,878,987 | 437,689,150 | 437,689,150 | 437,689,000 | 437,689,000 | 0 | 0 | 2019-05-16 11:00:00 | 2019-06-13 | 2019-06-26 | 02.918.580.8-734.000 | cv. mitraintilestari | 02.918.580.8-734.000 | cv. mitraintilestari | 62,301,550 | 12.46 % | |
| 69 | 2019 | DINAS KESEHATAN | Belanja Bahan/Reagen Laboratorium | Tender | Pengadaan Barang | 2272317 | 21527923 | APBD | 1,000,000,000 | 814,474,695 | 721,488,900 | 721,488,900 | 720,918,995 | 720,918,995 | 0 | 0 | 2019-05-23 16:00:00 | 2019-06-19 | 2019-07-10 | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 278,511,100 | 27.85 % | |
| 70 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pengadaan Peralatan UTTP (DAK) | Tender Cepat | Pengadaan Barang | 2275317 | 19169094 | APBD | 667,826,250 | 665,466,533 | 495,814,000 | 495,814,000 | 495,814,000 | 618,750,000 | 0 | 0 | 2019-06-18 09:00:00 | 2019-06-21 | 2019-07-12 | 01.527.623.1-501.000 | CV. WAHANA PEMBANGUNAN | 02.237.130.6-732.000 | CV.SURYA JAYA | 172,012,250 | 25.76 % | |
| 71 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Rawa Desa Binawara Kec.Kusan Hulu | Tender | Pekerjaan Konstruksi | 2276317 | 19134809 | APBD | 498,040,000 | 473,411,239 | 293,396,082 | 293,396,082 | 293,396,082 | 293,396,082 | 0 | 0 | 2019-07-02 21:00:00 | 2019-07-23 | 2019-08-23 | 31.642.506.5-734.000 | CV. Bumi Temposok | 31.642.506.5-734.000 | CV. Bumi Temposok | 204,643,918 | 41.09 % | |
| 72 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Normalisasi Sungai Nibung Desa Karang Indah di Angsana | Tender | Pekerjaan Konstruksi | 2277317 | 19164824 | APBD | 380,680,000 | 380,633,926 | 304,507,150 | 304,507,150 | 304,507,150 | 304,507,150 | 0 | 0 | 2019-07-02 16:00:00 | 2019-07-19 | 2019-08-16 | 72.058.970.4-731.000 | CV. SYAKAROMAH | 72.058.970.4-731.000 | CV. SYAKAROMAH | 76,172,850 | 20.01 % | |
| 73 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Daerah Anjir Baru Lasung | Tender | Pekerjaan Konstruksi | 2278317 | 21541216 | APBD | 911,683,659 | 911,508,200 | 617,419,679 | 617,419,679 | 617,419,679 | 617,419,000 | 0 | 0 | 2019-07-01 20:00:00 | 2019-07-15 | 2019-08-01 | 71.512.719.7-734.000 | CV.INTAN KIRANA BERSUJUD | 71.512.719.7-734.000 | CV.INTAN KIRANA BERSUJUD | 294,263,980 | 32.28 % | |
| 74 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pekerjaan Pembuatan jalur pejalan kaki / Pedestrian Daya Tarik Wisata Pantai Rindu Alam | Tender | Pekerjaan Konstruksi | 2280317 | 19258934 | APBD | 749,050,000 | 749,050,000 | 558,600,000 | 558,600,000 | 558,600,000 | 558,600,000 | 0 | 0 | 2019-06-14 16:00:00 | 2019-07-02 | 2019-07-15 | 02.941.119.6-734.000 | CV. Jaya Engineering | 02.941.119.6-734.000 | CV. Jaya Engineering | 190,450,000 | 25.43 % | |
| 75 | 2019 | DINAS PERIKANAN | Pengadaan Perahu/Kapal Penangkap Ikan Berukuran lebih kecil dari 3 GT beserta mesin,alat penangk.ikan & alat bantu penangk.ikan untuk penangk.kop.Angsana Mandiri Ds.Angsana & KUB Nelayan Bawal Maju Bersama,Pelab.Batang,Lampara Kel.Tungk.Pangeran(Dana DAK) | Tender | Pengadaan Barang | 2284317 | 21134245 | APBD | 506,000,000 | 501,617,600 | 495,979,000 | 495,979,000 | 495,979,000 | 495,979,000 | 0 | 0 | 2019-05-10 18:00:00 | 2019-05-31 | 2019-06-21 | 03.129.277.4-801.000 | CV. JEMBATAN NUSANTARA ENGINEERING | 03.129.277.4-801.000 | CV. JEMBATAN NUSANTARA ENGINEERING | 10,021,000 | 1.98 % | |
| 76 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Sarana Panjat Tebing Polres | Tender | Pekerjaan Konstruksi | 2289317 | 19127701 | APBD | 600,000,000 | 599,999,733 | 569,870,308 | 569,870,308 | 569,278,000 | 569,278,000 | 0 | 0 | 2019-07-31 11:00:00 | 2019-08-19 | 2019-08-27 | 03.286.705.3-733.000 | CV. FIRDAUS | 03.286.705.3-733.000 | CV. FIRDAUS | 30,129,692 | 5.02 % | |
| 77 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Kantor Kecamatan 1 Buah | Tender | Pekerjaan Konstruksi | 2294317 | 19135737 | APBD | 2,000,000,000 | 1,999,734,076 | 1,777,624,941 | 1,777,624,941 | 1,777,624,941 | 1,777,624,941 | 0 | 0 | 2019-05-17 10:00:00 | 2019-06-14 | 2019-07-08 | 70.675.089.0-732.000 | CV.BORNEO RAYA | 70.675.089.0-732.000 | CV.BORNEO RAYA | 222,375,059 | 11.12 % | |
| 78 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Gedung Kantor Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2296317 | 19135518 | APBD | 2,000,000,000 | 1,999,989,968 | 1,874,574,180 | 1,874,574,180 | 1,874,574,180 | 1,874,574,180 | 0 | 0 | 2019-05-17 14:00:00 | 2019-06-14 | 2019-07-08 | 66.142.501.7-734.000 | sewangi island | 66.142.501.7-734.000 | sewangi island | 125,425,820 | 6.27 % | |
| 79 | 2019 | DINAS KESEHATAN | Pengadaan Mobil Ambulan (DAK) | Tender Cepat | Pengadaan Barang | 2298317 | 21546473 | APBD | 571,099,000 | 567,000,001 | 559,000,001 | 559,000,001 | 559,000,001 | 559,000,001 | 0 | 0 | 2019-06-26 10:00:00 | 2019-06-28 | 2019-07-08 | 01.474.170.6-732.000 | PT. WIRA MEGAH PROFITAMAS | 01.474.170.6-732.000 | PT. WIRA MEGAH PROFITAMAS | 12,098,999 | 2.12 % | |
| 80 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Rawa Setiung Kec. Kusan Hilir (DAK) | Tender | Pekerjaan Konstruksi | 2302317 | 19163595 | APBD | 600,000,000 | 590,073,368 | 472,248,553 | 472,248,553 | 472,248,553 | 472,248,553 | 0 | 0 | 2019-05-21 18:00:00 | 2019-06-14 | 2019-07-02 | 31.642.506.5-734.000 | CV. Bumi Temposok | 31.642.506.5-734.000 | CV. Bumi Temposok | 127,751,447 | 21.29 % | |
| 81 | 2019 | DINAS KESEHATAN | pembangunan gedung unit transfusi darah | Tender | Pekerjaan Konstruksi | 2304317 | 21174493 | APBD | 2,904,100,000 | 2,903,900,024 | 2,620,655,000 | 2,620,655,000 | 2,620,009,000 | 2,620,009,000 | 0 | 0 | 2019-05-21 18:00:00 | 2019-06-17 | 2019-07-08 | 74.265.880.0-731.000 | PT. Banua Multi Teknik | 74.265.880.0-731.000 | PT. Abdurrahman Masyan Tiga Lima Empat | 283,445,000 | 9.76 % | |
| 82 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Sungai Danau Kec. Satui (DAK) | Tender | Pekerjaan Konstruksi | 2306317 | 19158882 | APBD | 700,000,000 | 692,552,251 | 536,688,415 | 536,688,415 | 536,688,415 | 536,688,000 | 0 | 0 | 2019-05-24 09:00:00 | 2019-06-18 | 2019-07-08 | 02.918.580.8-734.000 | cv. mitraintilestari | 02.918.580.8-734.000 | cv. mitraintilestari | 163,311,586 | 23.33 % | |
| 83 | 2019 | DINAS KESEHATAN | Kesling Kit (DAK) | Tender Cepat | Pengadaan Barang | 2307317 | 21626121 | APBD | 300,000,000 | 292,564,004 | 283,406,202 | 283,406,202 | 283,406,202 | 283,406,202 | 0 | 0 | 2019-06-25 11:00:00 | 2019-06-28 | 2019-07-09 | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 16,593,798 | 5.53 % | |
| 84 | 2019 | DINAS KESEHATAN | Sanitarian Kit (DAK) | Tender Cepat | Pengadaan Barang | 2308317 | 21626095 | APBD | 700,000,000 | 692,965,027 | 684,165,028 | 684,165,028 | 684,165,028 | 684,165,028 | 0 | 0 | 2019-06-25 11:00:00 | 2019-06-28 | 2019-07-09 | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 15,834,972 | 2.26 % | |
| 85 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Teluk Kepayang (DAK) | Tender | Pekerjaan Konstruksi | 2309317 | 21466695 | APBD | 2,296,900,000 | 2,295,032,734 | 2,100,001,207 | 2,100,001,207 | 2,012,732,546 | 2,012,732,000 | 0 | 0 | 2019-05-23 10:00:00 | 2019-06-18 | 2019-07-08 | 03.062.695.6-731.000 | INDRA PRATAMA MANDIRI | 03.062.695.6-731.000 | INDRA PRATAMA MANDIRI | 196,898,793 | 8.57 % | |
| 86 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Relokasi SMPN 3 Batulicin | Tender | Pekerjaan Konstruksi | 2310317 | 21231556 | APBD | 1,500,000,000 | 1,499,018,368 | 1,199,309,950 | 1,199,309,950 | 1,199,309,950 | 1,199,309,950 | 0 | 0 | 2019-05-24 16:00:00 | 2019-06-28 | 2019-07-16 | 31.686.387.7-734.000 | cv. paku alam | 31.686.387.7-734.000 | cv. paku alam | 300,690,050 | 20.05 % | |
| 87 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Relokasi SDN Pulau Tanjung | Tender | Pekerjaan Konstruksi | 2311317 | 19590766 | APBD | 1,500,000,000 | 1,499,611,917 | 1,170,150,550 | 1,170,150,550 | 1,170,150,550 | 1,170,150,550 | 0 | 0 | 2019-05-27 09:00:00 | 2019-07-01 | 2019-07-16 | 03.169.262.7-734.000 | CV.Surya Wiratama | 03.169.262.7-734.000 | CV.Surya Wiratama | 329,849,450 | 21.99 % | |
| 88 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Pandan Sari Kec. Karang Bintang Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2312317 | 19140752 | APBD | 350,000,000 | 349,999,924 | 321,461,053 | 321,461,053 | 321,461,053 | 321,461,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 02.243.109.2-734.000 | CV. Dua Saudara | 02.243.109.2-734.000 | CV. Dua Saudara | 28,538,947 | 8.15 % | |
| 89 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Sungai Cuka Kec. Satui Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2313317 | 19140331 | APBD | 250,000,000 | 249,999,158 | 211,646,564 | 211,646,564 | 211,517,000 | 211,517,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 38,353,436 | 15.34 % | |
| 90 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Beringin Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2314317 | 19140723 | APBD | 350,000,000 | 349,998,818 | 347,475,635 | 347,475,635 | 347,475,635 | 346,841,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 2,524,365 | 0.72 % | |
| 91 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Rantau Panjang Hilir Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2315317 | 19140664 | APBD | 525,000,000 | 524,999,330 | 474,335,707 | 474,335,707 | 474,335,707 | 474,335,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 50,664,293 | 9.65 % | |
| 92 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pembangunan Pasar Desa Sungai Cuka Kecamatan Satui (DAK) | Tender | Pekerjaan Konstruksi | 2320317 | 19167268 | APBD | 1,379,800,425 | 1,379,754,588 | 1,025,141,863 | 1,025,141,863 | 1,023,491,863 | 0 | 0 | 0 | 2019-06-26 18:00:00 | 2019-07-10 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 354,658,562 | 25.7 % | ||||
| 93 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pembangunan Kanopi Kios Education Park (Ex. Terminal) Kec. Simpang Empat | Tender | Pekerjaan Konstruksi | 2321317 | 19165005 | APBD | 500,000,000 | 498,299,661 | 421,877,129 | 421,877,129 | 421,877,129 | 0 | 0 | 0 | 2019-07-08 20:00:00 | 2019-07-25 | 81.085.012.3-731.000 | CV Aisyara Maju Bersaudara | 78,122,871 | 15.62 % | ||||
| 94 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pembangunan Pasar Desa Sejahtera Kecamatan Simpang Empat (DAK) | Tender | Pekerjaan Konstruksi | 2322317 | 19167319 | APBD | 1,379,800,425 | 1,379,754,428 | 1,029,909,556 | 1,029,909,556 | 1,029,634,000 | 0 | 0 | 0 | 2019-06-26 20:00:00 | 2019-07-10 | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 349,890,869 | 25.36 % | ||||
| 95 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Perencanaan Jembatan Manggis - Insgub | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2324317 | 19119365 | APBD | 200,000,000 | 199,850,200 | 195,662,500 | 195,662,500 | 195,662,500 | 195,662,500 | 0 | 0 | 2019-06-26 18:00:00 | 2019-08-09 | 2019-09-03 | 72.116.516.5-731.000 | CV. EMPAT BELAS | 72.116.516.5-731.000 | CV. EMPAT BELAS | 4,337,500 | 2.17 % | |
| 96 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Pagar POLRES Tanah Bumbu | Tender | Pekerjaan Konstruksi | 2326317 | 19127482 | APBD | 399,975,000 | 399,834,365 | 389,274,116 | 389,274,116 | 358,698,000 | 358,698,000 | 0 | 0 | 2019-06-19 21:00:00 | 2019-07-04 | 2019-07-18 | 80.336.960.2-733.000 | CV.ALFARIZQI ALESHA ZHAFRAN | 80.336.960.2-733.000 | CV.ALFARIZQI ALESHA ZHAFRAN | 10,700,884 | 2.68 % | |
| 97 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Reservior Baja SPAM IKK Mantewe | Tender | Pekerjaan Konstruksi | 2327317 | 19141186 | APBD | 808,710,000 | 808,443,348 | 799,953,000 | 799,953,000 | 790,530,678 | 799,953,000 | 0 | 0 | 2019-06-24 12:00:00 | 2019-07-09 | 2019-07-22 | 02.300.423.7-734.000 | CV. HUSKOSINDO | 02.300.423.7-734.000 | CV. HUSKOSINDO | 8,757,000 | 1.08 % | |
| 98 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pembangunan/Pembuatan Sarana Olahraga Panjat Tebing | Tender | Pekerjaan Konstruksi | 2328317 | 19177678 | APBD | 555,000,000 | 554,937,502 | 508,922,731 | 508,922,731 | 503,972,000 | 0 | 0 | 0 | 2019-08-20 15:00:00 | 2019-09-06 | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 46,077,269 | 8.3 % | ||||
| 99 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Konstruksi Fisik Pasar Rakyat Nusa Indah | Tender | Pekerjaan Konstruksi | 2332317 | 21723254 | APBN | 3,755,601,000 | 3,755,600,026 | 3,503,686,392 | 3,503,686,392 | 3,502,798,800 | 0 | 0 | 0 | 2019-08-05 18:00:00 | 2019-08-21 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 251,914,608 | 6.71 % | ||||
| 100 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengaspalan Jalan Desa Danau Indah | Tender | Pekerjaan Konstruksi | 2335317 | 19284766 | APBD | 2,002,687,500 | 2,002,200,000 | 1,996,694,660 | 1,996,694,660 | 1,996,486,000 | 1,996,486,000 | 0 | 0 | 2019-07-04 15:00:00 | 2019-07-18 | 2019-07-23 | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 5,992,840 | 0.3 % | |
| 101 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Masuk Goa Liang Bangkai Kec. Mantewe | Tender | Pekerjaan Konstruksi | 2336317 | 19140058 | APBD | 2,476,937,100 | 2,476,740,000 | 2,470,842,217 | 2,470,842,217 | 2,469,331,000 | 2,469,331,000 | 0 | 0 | 2019-07-04 15:00:00 | 2019-07-18 | 2019-07-23 | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 6,094,883 | 0.25 % | |
| 102 | 2019 | DINAS KESEHATAN | obat dan bahan gigi | Tender Cepat | Pengadaan Barang | 2337317 | 21616625 | APBD | 1,000,000,000 | 483,179,696 | 483,029,748 | 483,029,748 | 483,029,748 | 483,029,748 | 0 | 0 | 2019-06-28 15:00:00 | 2019-07-02 | 2019-07-16 | 01.061.248.9-051.000 | Rajawali Nusindo | 01.061.248.9-051.000 | Rajawali Nusindo | 516,970,252 | 51.7 % | |
| 103 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pengadaan Kendaraan Roda Empat Karoseri Khusus (DAK) | Tender Cepat | Pengadaan Barang | 2343317 | 19169006 | APBD | 678,125,000 | 615,281,333 | 567,325,000 | 567,325,000 | 567,325,000 | 586,300,000 | 0 | 0 | 2019-07-02 09:00:00 | 2019-07-05 | 2019-07-17 | 01.457.751.4-426.000 | PT. TUNAS BAHANA SPARTA | 02.036.558.1-504.000 | CV. KANA SURYA LESTARI | 110,800,000 | 16.34 % | |
| 104 | 2019 | DINAS KESEHATAN | Pengadaan alat antropometri posyandu (DAK) | Tender Cepat | Pengadaan Barang | 2346317 | 21664208 | APBD | 560,000,000 | 542,850,000 | 434,280,000 | 434,280,000 | 434,280,000 | 434,280,000 | 0 | 0 | 2019-07-03 11:00:00 | 2019-07-08 | 2019-07-15 | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 125,720,000 | 22.45 % | |
| 105 | 2019 | DINAS PERIKANAN | study Kelayakan Pembangunan TPI di Desa Satui Barat, Sungai Cuka, Sungai Danau, Setarap Kec. Satui | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2347317 | 19228386 | APBD | 150,000,000 | 149,968,500 | 138,380,000 | 138,380,000 | 138,380,000 | 138,380,000 | 0 | 0 | 2019-07-10 21:00:00 | 2019-09-16 | 2019-09-27 | 02.883.347.3-731.000 | CV. DAYA UTAMA KONSULTAN | 02.883.347.3-731.000 | CV. DAYA UTAMA KONSULTAN | 11,620,000 | 7.75 % | |
| 106 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pemeliharaan Rutin Jembatan | Tender | Pekerjaan Konstruksi | 2350317 | 19110780 | APBD | 829,361,610 | 829,361,000 | 742,914,947 | 742,914,947 | 742,914,947 | 742,914,947 | 0 | 0 | 2019-07-04 22:00:00 | 2019-07-23 | 2019-08-01 | 02.243.099.5-734.000 | CV. KENARI INDAH | 02.243.099.5-734.000 | CV. KENARI INDAH | 86,446,663 | 10.42 % | |
| 107 | 2019 | DINAS PERTANIAN | Penyusunan Dokumen Lahan Pertanian Pangan Berkelanjutan (LP2B) | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2352317 | 19158700 | APBD | 1,000,000,000 | 999,570,000 | 977,130,000 | 977,130,000 | 977,130,000 | 0 | 0 | 0 | 2019-07-05 16:00:00 | 2019-09-04 | 01.719.362.4-732.000 | CV. SENTRATECS | 22,870,000 | 2.29 % | ||||
| 108 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Maju Bersama Kec. Batulicin Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2354317 | 19140762 | APBD | 252,500,000 | 252,499,386 | 229,743,620 | 229,743,620 | 229,743,620 | 229,743,000 | 0 | 0 | 2019-07-09 10:00:00 | 2019-07-19 | 2019-07-22 | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 22,756,380 | 9.01 % | |
| 109 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Muara Pagatan Tengah Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2355317 | 19140639 | APBD | 250,000,000 | 249,999,459 | 223,682,846 | 223,682,846 | 223,682,846 | 223,682,000 | 0 | 0 | 2019-07-09 10:00:00 | 2019-07-19 | 2019-07-22 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 26,317,155 | 10.53 % | |
| 110 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Sepunggur Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2356317 | 19140359 | APBD | 350,000,000 | 349,999,685 | 312,576,351 | 312,576,351 | 312,576,351 | 312,576,000 | 0 | 0 | 2019-07-09 10:00:00 | 2019-07-19 | 2019-07-22 | 86.138.634.0-734.000 | suaka tirta banua | 86.138.634.0-734.000 | suaka tirta banua | 37,423,649 | 10.69 % | |
| 111 | 2019 | DINAS KESEHATAN | Pengadaan IPAL Puskesmas (APBD) | Tender Cepat | Pengadaan Barang | 2357317 | 21752924 | APBD | 1,260,000,000 | 1,254,200,002 | 1,144,000,000 | 1,144,000,000 | 1,144,000,000 | 1,251,250,000 | 0 | 0 | 2019-07-31 10:00:00 | 2019-08-02 | 2019-08-20 | 91.202.227.4-406.000 | CV. Rayhan Team | 01.355.627.9-013.000 | CV. RIAPRIMA PUTRI AMBAR | 116,000,000 | 9.21 % | |
| 112 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Girimulya | Tender | Pekerjaan Konstruksi | 2358317 | 21775869 | APBD | 2,116,830,000 | 2,116,429,673 | 1,714,302,560 | 1,714,302,560 | 1,714,302,560 | 1,714,302,500 | 0 | 0 | 2019-07-11 10:00:00 | 2019-07-29 | 2019-08-09 | 03.169.385.6-734.000 | CV. ZABRINA PUTRI MANDIRI | 03.169.385.6-734.000 | CV. ZABRINA PUTRI MANDIRI | 402,527,440 | 19.02 % | |
| 113 | 2019 | DINAS SOSIAL | Pembangunan Rumah Singgah | Tender | Pekerjaan Konstruksi | 2359317 | 19411288 | APBD | 1,300,000,000 | 1,299,619,336 | 1,119,050,166 | 1,119,050,166 | 1,119,050,166 | 1,119,050,000 | 0 | 0 | 2019-07-10 18:00:00 | 2019-07-31 | 2019-08-16 | 02.236.961.5-734.000 | cv. mangkubumi | 02.236.961.5-734.000 | cv. mangkubumi | 180,949,834 | 13.92 % | |
| 114 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Desa Mangkalapi Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2360317 | 19135537 | APBD | 992,020,590 | 991,989,100 | 989,461,226 | 989,461,226 | 989,461,000 | 989,461,000 | 0 | 0 | 2019-08-01 19:00:00 | 2019-08-19 | 2019-08-22 | 91.744.784.9-734.000 | Indo Tama Jaya | 91.744.784.9-734.000 | Indo Tama Jaya | 2,559,364 | 0.26 % | |
| 115 | 2019 | DINAS KESEHATAN | Pengadaan Obat Penunjang untuk Puskesmas | Tender Cepat | Pengadaan Barang | 2362317 | 21566564 | APBD | 1,500,000,000 | 1,474,097,730 | 1,462,023,420 | 1,462,023,420 | 1,462,023,420 | 1,462,023,420 | 0 | 0 | 2019-07-11 10:00:00 | 2019-07-12 | 2019-07-29 | 01.061.248.9-051.000 | Rajawali Nusindo | 01.061.248.9-051.000 | Rajawali Nusindo | 37,976,580 | 2.53 % | |
| 116 | 2019 | DINAS KESEHATAN | Pengadaan IPAL Puskesmas (DAK) | Tender Cepat | Pengadaan Barang | 2363317 | 20217972;21752938 | APBD | 3,600,000,000 | 1,744,380,000 | 1,697,960,000 | 1,697,960,000 | 1,697,960,000 | 1,728,760,000 | 0 | 0 | 2019-07-11 09:30:00 | 2019-07-15 | 2019-07-18 | 03.101.096.0-023.000 | PT. AMARCO INDO | 84.203.129.6-001.000 | CV. DETRILA KARYA | 1,902,040,000 | 52.83 % | |
| 117 | 2019 | DINAS LINGKUNGAN HIDUP | Pengadaan Kontainer Sampah | Tender | Pengadaan Barang | 2364317 | 21620476 | APBD | 880,000,000 | 843,370,000 | 835,890,000 | 835,890,000 | 835,890,000 | 0 | 0 | 0 | 2019-07-31 20:00:00 | 2019-08-15 | 03.169.388.0-734.000 | CV. DINAMIK BERKAH MANDIRI | 44,110,000 | 5.01 % | ||||
| 118 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Lapangan Tenis POLRES Tanah Bumbu | Tender | Pekerjaan Konstruksi | 2366317 | 19126929 | APBD | 500,000,002 | 499,999,996 | 485,063,429 | 485,063,429 | 485,063,000 | 485,063,000 | 0 | 0 | 2019-07-31 11:00:00 | 2019-08-20 | 2019-09-02 | 82.333.270.5-733.000 | cv.ghea | 82.333.270.5-733.000 | cv.ghea | 14,936,573 | 2.99 % | |
| 119 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Pelita II Desa Kampung Baru Kecamatan Simpang Empat | Tender | Pekerjaan Konstruksi | 2369317 | 19174637 | APBD | 330,000,000 | 329,777,900 | 327,877,138 | 327,877,138 | 327,513,000 | 327,513,000 | 0 | 0 | 2019-07-24 12:00:00 | 2019-08-07 | 2019-08-12 | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 2,122,862 | 0.64 % | |
| 120 | 2019 | DINAS PERHUBUNGAN | Peningkatan Terminal, Cor/semenisasi Terminal Pasar Satui | Tender | Pekerjaan Konstruksi | 2371317 | 21838538 | APBD | 500,000,000 | 499,999,064 | 400,496,893 | 400,496,893 | 400,496,893 | 0 | 0 | 0 | 2019-09-10 18:00:00 | 2019-09-30 | 31.815.896.1-734.000 | CV. JATIGUWI | 99,503,107 | 19.9 % | ||||
| 121 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Gedung Serba Guna (MY) | Tender | Pekerjaan Konstruksi | 2378317 | 21868766 | APBD;APBDP | 8,500,000,000 | 8,499,657,476 | 7,561,473,045 | 7,561,473,045 | 7,561,473,045 | 7,561,473,044 | 0 | 0 | 2019-09-10 18:00:00 | 2019-10-02 | 2019-10-21 | 02.043.146.6-731.000 | CV.PUTRA LIDYS | 02.043.146.6-731.000 | CV.PUTRA LIDYS | 938,526,955 | 11.04 % | |
| 122 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Kantor Kecamatan Kusan Hilir (MY) | Tender | Pekerjaan Konstruksi | 2379317 | 21864782 | APBD;APBDP | 2,000,000,000 | 1,999,989,968 | 1,750,061,940 | 1,750,061,940 | 1,750,061,940 | 1,750,061,940 | 0 | 0 | 2019-09-11 10:00:00 | 2019-10-02 | 2019-10-23 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 249,938,060 | 12.5 % | |
| 123 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Akses Lokasi MTQ Desa Suka Damai Kec. Mantewe | Tender | Pekerjaan Konstruksi | 2382317 | 21872123 | APBDP | 958,110,000 | 958,110,000 | 956,615,080 | 956,615,080 | 944,756,000 | 944,756,000 | 0 | 0 | 2019-08-29 18:00:00 | 2019-09-11 | 2019-09-12 | 91.744.784.9-734.000 | Indo Tama Jaya | 91.744.784.9-734.000 | Indo Tama Jaya | 1,494,920 | 0.16 % | |
| 124 | 2019 | DINAS KESEHATAN | Pembangunan Poskeskel Tungkaran Pangeran | Tender | Pekerjaan Konstruksi | 2384317 | 21896567 | APBD | 378,800,000 | 378,695,001 | 303,157,495 | 303,157,495 | 303,157,495 | 0 | 0 | 0 | 2019-09-13 20:00:00 | 2019-10-01 | 83.721.227.3-734.000 | CV. Berkah Sedekah | 75,642,505 | 19.97 % | ||||
| 125 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Perawatan Simpang Empat (Multiyears) | Tender | Pekerjaan Konstruksi | 2385317 | 21896508 | APBD | 7,405,000,000 | 7,404,973,856 | 6,589,502,028 | 6,589,502,028 | 6,518,700,000 | 6,518,700,000 | 0 | 0 | 2019-09-14 16:00:00 | 2019-10-09 | 2019-10-23 | 01.961.509.5-732.000 | CV. RIZQI MULIA | 01.961.509.5-732.000 | CV. RIZQI MULIA | 815,497,972 | 11.01 % | |
| 126 | 2019 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | Mobil Pemadam Kebakaran | Tender | Jasa Lainnya | 2387317 | 21893894 | APBD | 2,000,000,000 | 1,661,666,000 | 1,654,972,000 | 1,654,972,000 | 1,654,972,000 | 0 | 0 | 0 | 2019-09-05 09:00:00 | 2019-09-23 | 01.760.626.0-073.000 | PT. Pundarika Atma Semesta | 345,028,000 | 17.25 % | ||||
| 127 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pengadaan alat peraga/praktek sekolah | Tender | Pengadaan Barang | 2388317 | 21971665 | APBDP | 3,025,478,000 | 3,017,948,067 | 2,971,931,000 | 2,971,931,000 | 2,971,931,000 | 0 | 0 | 0 | 2019-09-17 10:00:00 | 2019-10-25 | 70.675.421.5-443.000 | CV. FADILA UTAMA | 53,547,000 | 1.77 % | ||||
| 128 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | IPAL Rumah Sakit | Tender Cepat | Pengadaan Barang | 2389317 | 21944548 | APBDP | 1,600,000,000 | 1,595,000,000 | 1,590,600,000 | 1,590,600,000 | 1,590,600,000 | 1,590,600,000 | 0 | 0 | 2019-09-12 10:00:00 | 2019-09-16 | 2019-09-20 | 01.360.270.1-008.000 | PT. NAMBUR MARLATA | 01.360.270.1-008.000 | PT. NAMBUR MARLATA | 9,400,000 | 0.59 % | |
| 129 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Kapasitas Jalan Manurung - Batarang - Sungai Binjai | Tender | Pekerjaan Konstruksi | 2394317 | 19127221 | APBD | 750,200,000 | 750,197,000 | 746,676,423 | 746,676,423 | 746,560,000 | 746,560,000 | 0 | 0 | 2019-09-06 09:00:00 | 2019-09-23 | 2019-10-01 | 91.744.784.9-734.000 | Indo Tama Jaya | 91.744.784.9-734.000 | Indo Tama Jaya | 3,523,577 | 0.47 % | |
| 130 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Mantewe (Multiyears) | Tender | Pekerjaan Konstruksi | 2397317 | 21159426 | APBD | 10,647,433,000 | 10,647,149,855 | 10,109,000,000 | 10,109,000,000 | 10,095,000,000 | 0 | 0 | 0 | 2019-09-20 16:30:00 | 2019-10-16 | 74.265.880.0-731.000 | PT. Banua Multi Teknik | 538,433,000 | 5.06 % | ||||
| 131 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan jalan pusat perkantoran tahap II Kelurahan Gunung Tinggi | Tender | Pekerjaan Konstruksi | 2399317 | 22006999 | APBDP | 1,500,000,000 | 1,500,000,000 | 1,493,092,331 | 1,493,092,331 | 1,493,092,331 | 1,493,092,330 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 6,907,669 | 0.46 % | |
| 132 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Dusun Indra Brata Kec. Sungai Loban | Tender | Pekerjaan Konstruksi | 2401317 | 22034499 | APBDP | 743,081,130 | 743,081,130 | 737,143,629 | 737,143,629 | 737,143,000 | 737,143,000 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 5,937,501 | 0.8 % | |
| 133 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan jalan Mangkalapi - Temunih | Tender | Pekerjaan Konstruksi | 2402317 | 22023264 | APBDP | 600,000,000 | 600,000,000 | 597,541,041 | 597,541,041 | 597,541,000 | 597,541,000 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 2,458,959 | 0.41 % | |
| 134 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Desa Karang Rejo | Tender | Pekerjaan Konstruksi | 2403317 | 22011494 | APBDP | 361,120,000 | 361,120,000 | 358,510,998 | 358,510,998 | 358,510,998 | 358,510,998 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 2,609,002 | 0.72 % | |
| 135 | 2019 | BAGIAN UMUM DAN PERLENGKAPAN | Sajadah Mesjid Agung | Tender | Pengadaan Barang | 2404317 | 22068325 | APBDP | 1,500,000,000 | 999,979,695 | 998,761,657 | 998,761,657 | 998,761,657 | 0 | 0 | 0 | 2019-10-07 15:00:00 | 2019-10-25 | 31.637.922.1-616.000 | CV. ARDHI PRATAMA | 501,238,343 | 33.42 % | ||||
| 136 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengaspalan Halaman Parkir Lapangan Tembak Mapolres Tanah Bumbu | Tender | Pekerjaan Konstruksi | 2405317 | 21901546 | APBDP | 1,100,000,000 | 1,100,000,000 | 1,065,477,961 | 1,065,477,961 | 1,037,000,000 | 1,037,000,000 | 0 | 0 | 2019-10-07 16:00:00 | 2019-10-24 | 2019-11-07 | 01.222.215.4-734.000 | CV. Dewi Indah | 01.222.215.4-734.000 | CV. Dewi Indah | 34,522,039 | 3.14 % | |
| 137 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Api-api - Muara Tengah | Tender | Pekerjaan Konstruksi | 2406317 | 19127464 | APBD | 1,000,976,130 | 1,000,976,130 | 997,469,644 | 997,469,644 | 996,909,000 | 996,909,000 | 0 | 0 | 2019-10-10 17:00:00 | 2019-10-23 | 2019-10-28 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 3,506,486 | 0.35 % | |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Damar Indah - Sungai Dua Laut | Tender | Pekerjaan Konstruksi | 1994317 | 18817012 | APBD | 6,005,020,000 | 6,005,018,752 | 5,942,126,058 | 5,942,126,058 | 5,942,126,058 | 5,942,126,057 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-01-28 | 03.169.314.6-734.000 | BKW READY MIX | 03.169.314.6-734.000 | BKW READY MIX | 62,893,942 | 1.05 % | |
| 2 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Manggis - Karang Jawa | Tender | Pekerjaan Konstruksi | 1996317 | 18807303 | APBD | 4,802,600,000 | 4,802,599,409 | 4,530,362,781 | 4,530,362,781 | 4,530,362,781 | 4,530,362,781 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 02.421.791.1-734.000 | pt hm family | 02.421.791.1-734.000 | pt hm family | 272,237,219 | 5.67 % | |
| 3 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Kawasan Industri Batulicin | Tender | Pekerjaan Konstruksi | 1997317 | 18807540 | APBD | 5,573,000,000 | 5,572,999,470 | 5,326,024,202 | 5,326,024,202 | 5,326,024,202 | 5,326,024,201 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 03.169.298.1-734.000 | PT.BATULICIN BETON ASPHALT | 03.169.298.1-734.000 | PT.BATULICIN BETON ASPHALT | 246,975,798 | 4.43 % | |
| 4 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Jalan Cappa Padang - Manggis Karang Jawa | Tender | Pekerjaan Konstruksi | 2006317 | 19065420 | APBD | 1,156,100,000 | 1,156,098,896 | 1,061,305,231 | 1,061,305,231 | 1,061,305,231 | 1,061,305,231 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 01.424.545.0-734.000 | CV. Asa Group | 01.424.545.0-734.000 | CV. Asa Group | 94,794,769 | 8.2 % | |
| 5 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Beringin | Tender | Pekerjaan Konstruksi | 2008317 | 18807941 | APBD | 4,518,700,000 | 4,518,700,000 | 4,280,015,129 | 4,280,015,129 | 4,277,616,584 | 4,277,616,583 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-02-04 | 02.421.791.1-734.000 | pt hm family | 02.421.791.1-734.000 | pt hm family | 238,684,871 | 5.28 % | |
| 6 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Makam Syarif Ali | Tender | Pekerjaan Konstruksi | 2014317 | 18816915 | APBD | 7,581,000,000 | 7,580,999,030 | 7,512,829,319 | 7,512,829,319 | 7,512,829,319 | 7,512,829,318 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-01-28 | 03.169.314.6-734.000 | BKW READY MIX | 03.169.314.6-734.000 | BKW READY MIX | 68,170,681 | 0.9 % | |
| 7 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Binawara - Manuntung | Tender | Pekerjaan Konstruksi | 2016317 | 18807774 | APBD | 11,926,400,000 | 11,926,399,567 | 11,798,146,215 | 11,798,146,215 | 11,798,146,215 | 11,798,146,215 | 0 | 0 | 2018-12-28 23:30:00 | 2019-01-25 | 2019-02-04 | 31.807.270.9-731.000 | nawa cipta waradana pt | 31.807.270.9-731.000 | nawa cipta waradana pt | 128,253,785 | 1.08 % | |
| 8 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Salimuran - Saring Sei. Binjai | Tender | Pekerjaan Konstruksi | 2018317 | 18816812 | APBD | 4,501,890,000 | 4,501,890,000 | 4,458,058,530 | 4,458,058,530 | 4,458,058,530 | 4,458,058,529 | 0 | 0 | 2018-12-28 23:00:00 | 2019-01-16 | 2019-01-28 | 03.169.314.6-734.000 | BKW READY MIX | 03.169.314.6-734.000 | BKW READY MIX | 43,831,470 | 0.97 % | |
| 9 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Konsultan Pengawasan Peningkatan Struktur Jalan Binawara - Manuntung (DAK) | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2020317 | 19135503 | APBD | 250,000,000 | 249,860,600 | 210,010,680 | 210,010,680 | 210,010,680 | 203,960,680 | 0 | 0 | 2019-02-18 16:00:00 | 2019-04-09 | 2019-04-23 | 02.883.003.2-731.000 | cv.widyadhana sultan | 02.883.003.2-731.000 | cv.widyadhana sultan | 39,989,320 | 16 % | |
| 10 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Masuk Mesjid Agung Nurussalam | Tender | Pekerjaan Konstruksi | 2023317 | 19065045 | APBD | 2,499,000,000 | 2,498,999,105 | 2,470,067,575 | 2,470,067,575 | 2,446,161,000 | 2,446,161,000 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-01 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 28,932,425 | 1.16 % | |
| 11 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Pejala - Wiritasi - Gusunge | Tender | Pekerjaan Konstruksi | 2024317 | 18816694 | APBD | 2,029,000,000 | 2,029,000,000 | 2,006,680,467 | 2,006,680,467 | 1,984,850,000 | 1,984,850,000 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-01 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 22,319,533 | 1.1 % | |
| 12 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Sumber Wangi - Pandan Sari | Tender | Pekerjaan Konstruksi | 2025317 | 18807646 | APBD | 4,725,370,000 | 4,725,369,591 | 4,592,182,494 | 4,592,182,494 | 4,568,594,748 | 4,568,594,747 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-13 | 02.421.791.1-734.000 | pt hm family | 02.421.791.1-734.000 | pt hm family | 133,187,506 | 2.82 % | |
| 13 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Modal Gedung dan Bangunan Pengadaan Bangunan Rumah Sakit Rawat Inap kelas III (DAK) - Konsultan pengawas | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2028317 | 19219385 | APBD | 406,084,500 | 405,933,000 | 362,175,000 | 362,175,000 | 362,175,000 | 356,345,000 | 0 | 0 | 2019-02-14 15:00:00 | 2019-04-02 | 2019-04-22 | 03.164.433.9-731.000 | CV.Masjaya Graha Marga | 03.164.433.9-731.000 | CV.Masjaya Graha Marga | 43,909,500 | 10.81 % | |
| 14 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Belanja Modal Gedung dan Bangunan Pengadaan Bangunan Rumah Sakit Rawat Inap kelas III (DAK)- Konstruksi Bangunan | Tender | Pekerjaan Konstruksi | 2031317 | 19187290 | APBD | 13,537,690,000 | 13,536,898,950 | 13,260,000,000 | 13,260,000,000 | 13,154,199,000 | 13,154,199,000 | 0 | 0 | 2019-03-08 18:00:00 | 2019-04-05 | 2019-04-22 | 02.467.598.5-722.000 | PT. NAURA LIBRA JAYA | 02.467.598.5-722.000 | PT. NAURA LIBRA JAYA | 277,690,000 | 2.05 % | |
| 15 | 2019 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | Pengadaan Mobil Kepala Daerah | Tender | Pengadaan Barang | 2033317 | 19543966 | APBD | 2,000,000,000 | 1,757,499,997 | 1,749,880,000 | 1,749,880,000 | 1,749,500,000 | 0 | 0 | 0 | 2019-02-18 13:30:00 | 2019-03-06 | 02.036.558.1-504.000 | CV. KANA SURYA LESTARI | 250,120,000 | 12.51 % | ||||
| 16 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Struktur Jalan Sumpul | Tender | Pekerjaan Konstruksi | 2039317 | 18817145 | APBD | 3,215,700,000 | 3,215,698,089 | 3,176,638,031 | 3,176,638,031 | 3,172,417,000 | 3,172,417,000 | 0 | 0 | 2019-02-07 20:00:00 | 2019-02-21 | 2019-03-01 | 84.348.153.2-734.000 | PT. ZAY PUTERA PRATAMA | 84.348.153.2-734.000 | PT. ZAY PUTERA PRATAMA | 39,061,969 | 1.21 % | |
| 17 | 2019 | DINAS PERPUSTAKAAN DAN KEARSIPAN | Pembangunan Gedung Fasilitas Pelayanan Perpustakaan Umum Daerah (DAK) | Tender | Pekerjaan Konstruksi | 2041317 | 19225619 | APBD | 10,225,649,000 | 10,225,042,856 | 10,122,469,392 | 10,122,469,392 | 10,065,955,257 | 10,065,955,000 | 0 | 0 | 2019-02-27 14:00:00 | 2019-03-21 | 2019-04-04 | 02.613.946.9-731.000 | PT. ARTHA KALINDO SEGARA | 02.613.946.9-731.000 | PT. ARTHA KALINDO SEGARA | 103,179,608 | 1.01 % | |
| 18 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan 4 Buah Kantor @ Rp. 3,5 M | Tender | Pekerjaan Konstruksi | 2048317 | 19047570 | APBD | 14,000,000,000 | 13,951,867,131 | 13,810,000,603 | 13,810,000,603 | 13,769,464,400 | 13,769,464,400 | 0 | 0 | 2019-04-26 23:45:00 | 2019-05-24 | 2019-06-17 | 70.534.222.8-722.000 | PT. QIRELIS MANDIRI JAYA | 70.534.222.8-722.000 | PT. QIRELIS MANDIRI JAYA | 189,999,397 | 1.36 % | |
| 19 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan RTH Kec. Mentewe | Tender | Pekerjaan Konstruksi | 2054317 | 19136068 | APBD | 1,500,000,000 | 1,500,000,000 | 1,345,955,658 | 1,345,955,658 | 1,166,262,843 | 1,166,262,843 | 0 | 0 | 2019-03-26 17:15:00 | 2019-04-15 | 2019-04-25 | 01.407.314.2-734.000 | CV ALAM | 01.407.314.2-734.000 | CV ALAM | 154,044,342 | 10.27 % | |
| 20 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Markas TNI AL | Tender | Pekerjaan Konstruksi | 2055317 | 19047107 | APBD | 999,990,000 | 998,704,437 | 778,999,000 | 778,999,000 | 778,999,000 | 778,999,000 | 0 | 0 | 2019-04-26 15:00:00 | 2019-05-15 | 2019-06-17 | 03.169.262.7-734.000 | CV.Surya Wiratama | 03.169.262.7-734.000 | CV.Surya Wiratama | 220,991,000 | 22.1 % | |
| 21 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pekerjaan Pembangunan Plaza Pusat Jajanan/Kuliner Daya Tarik Wisata Goa Liang Bangkai | Tender | Pekerjaan Konstruksi | 2058317 | 19259616 | APBD | 592,500,000 | 592,500,000 | 490,804,700 | 490,804,700 | 490,804,000 | 490,804,000 | 0 | 0 | 2019-06-14 16:00:00 | 2019-07-02 | 2019-07-15 | 03.261.609.6-734.000 | CV.MULIA JASA | 03.261.609.6-734.000 | CV.MULIA JASA | 101,695,300 | 17.16 % | |
| 22 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pekerjaan Pembangunan Panggung Kesenian/Pertunjukan Daya Tarik Wisata Goa Liang Bangkai | Tender | Pekerjaan Konstruksi | 2059317 | 19259146 | APBD | 606,100,000 | 606,100,000 | 484,022,334 | 484,022,334 | 484,022,334 | 0 | 0 | 0 | 2019-06-18 20:00:00 | 2019-07-03 | 83.721.227.3-734.000 | CV. Berkah Sedekah | 122,077,666 | 20.14 % | ||||
| 23 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM BNA Batulicin untuk Desa Kersik Putih Kec. Batulicin Kab. Tanah Bumbu (DAK) Reguler | Tender | Pekerjaan Konstruksi | 2062317 | 19140791 | APBD | 2,676,530,000 | 2,676,489,449 | 2,136,724,323 | 2,136,724,323 | 2,136,724,323 | 2,136,724,322 | 0 | 0 | 2019-05-27 12:00:00 | 2019-06-28 | 2019-07-15 | 03.315.891.6-732.000 | CV.BATU PAYUNG MANDIRI | 03.315.891.6-732.000 | CV.BATU PAYUNG MANDIRI | 539,805,677 | 20.17 % | |
| 24 | 2019 | DINAS KELUARGA BERENCANA PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | Balai Penyuluh KB Kec. Kusan Hilir (DAK Fisik) | Tender | Pekerjaan Konstruksi | 2063317 | 20427204 | APBD | 845,000,000 | 844,931,548 | 799,997,954 | 799,997,954 | 780,566,900 | 0 | 0 | 0 | 2019-04-26 22:00:00 | 2019-05-21 | 03.062.695.6-731.000 | INDRA PRATAMA MANDIRI | 45,002,046 | 5.33 % | ||||
| 25 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Masuk Makam Guru Zakaria | Tender | Pekerjaan Konstruksi | 2085317 | 19128267 | APBD | 2,067,788,000 | 2,066,400,000 | 2,051,950,095 | 2,051,950,095 | 2,051,950,000 | 2,051,950,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 15,837,905 | 0.77 % | |
| 26 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Jembatan Pandamaran Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2087317 | 19285359 | APBD | 800,000,000 | 800,000,000 | 659,841,799 | 659,841,799 | 639,104,000 | 639,104,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-04-01 | 2019-04-11 | 02.660.199.7-732.000 | CV.ARI | 02.660.199.7-732.000 | CV.ARI | 140,158,201 | 17.52 % | |
| 27 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Kawasan Perkantoran Gunung Tinggi | Tender | Pekerjaan Konstruksi | 2088317 | 19284808 | APBD | 2,001,397,200 | 2,000,800,000 | 1,985,012,259 | 1,985,012,259 | 1,983,007,918 | 1,983,007,918 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 16,384,941 | 0.82 % | |
| 28 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehab Titian jembatan RT 02 dan 03 Batulicin | Tender | Pekerjaan Konstruksi | 2090317 | 19112675 | APBD | 580,000,000 | 579,951,000 | 546,868,910 | 546,868,910 | 536,473,000 | 536,473,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 66.142.501.7-734.000 | sewangi island | 66.142.501.7-734.000 | sewangi island | 33,131,090 | 5.71 % | |
| 29 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Desa Satui Barat - Desa Setarap | Tender | Pekerjaan Konstruksi | 2091317 | 19110417 | APBD | 1,496,715,000 | 1,493,571,860 | 1,477,598,406 | 1,477,598,406 | 1,477,598,000 | 1,477,598,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 19,116,594 | 1.28 % | |
| 30 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Satui | Tender | Pekerjaan Konstruksi | 2093317 | 19111498 | APBD | 996,752,000 | 996,200,000 | 982,046,491 | 982,046,491 | 981,884,000 | 981,884,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 14,705,509 | 1.48 % | |
| 31 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Batulicin | Tender | Pekerjaan Konstruksi | 2095317 | 19284705 | APBD | 1,004,626,700 | 1,004,500,000 | 993,972,893 | 993,972,893 | 993,972,000 | 993,972,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 10,653,807 | 1.06 % | |
| 32 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Simpang Empat | Tender | Pekerjaan Konstruksi | 2096317 | 19174771 | APBD | 1,991,154,800 | 1,991,150,000 | 1,974,445,282 | 1,974,445,282 | 1,974,445,000 | 1,974,445,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 80.948.780.4-732.000 | CV.ANUGRAH JAYA PRATAMA | 16,709,518 | 0.84 % | |
| 33 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Sungai Loban | Tender | Pekerjaan Konstruksi | 2101317 | 19120057 | APBD | 998,748,400 | 998,610,000 | 990,642,105 | 990,642,105 | 990,642,000 | 990,642,000 | 0 | 0 | 2019-03-13 18:00:00 | 2019-03-28 | 2019-04-09 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 8,106,295 | 0.81 % | |
| 34 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Belanja Pemeliharaan Jalan | Tender | Pekerjaan Konstruksi | 2102317 | 19109745 | APBD | 896,800,000 | 896,740,000 | 889,345,854 | 889,345,854 | 889,153,000 | 889,153,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,454,146 | 0.83 % | |
| 35 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Angsana | Tender | Pekerjaan Konstruksi | 2103317 | 19113971 | APBD | 1,003,750,000 | 1,003,680,000 | 994,603,937 | 994,603,937 | 994,284,000 | 994,284,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 9,146,063 | 0.91 % | |
| 36 | 2019 | DINAS PERPUSTAKAAN DAN KEARSIPAN | Pengawasan Pembangunan Gedung (DAK) | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2106317 | 19226478 | APBD | 188,431,050 | 188,347,500 | 151,800,000 | 151,800,000 | 151,800,000 | 0 | 0 | 0 | 2019-03-21 09:00:00 | 2019-05-09 | 01.585.258.5-731.000 | CV. ASRINDO GRAHA CONSULTANT | 36,631,050 | 19.44 % | ||||
| 37 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Desa Sari Utama - Desa Betung | Tender | Pekerjaan Konstruksi | 2115317 | 19119116 | APBD | 743,957,214 | 743,902,500 | 735,612,592 | 735,612,592 | 735,327,000 | 735,327,000 | 0 | 0 | 2019-04-26 10:00:00 | 2019-05-13 | 2019-05-23 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 8,344,622 | 1.12 % | |
| 38 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Karang Bintang | Tender | Pekerjaan Konstruksi | 2121317 | 19140834 | APBD | 1,000,218,042 | 1,000,040,000 | 992,324,917 | 992,324,917 | 992,324,000 | 992,324,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,893,125 | 0.79 % | |
| 39 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan di Jalan Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2123317 | 19135668 | APBD | 992,538,240 | 992,300,000 | 985,409,613 | 985,409,613 | 983,451,000 | 983,451,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 7,128,627 | 0.72 % | |
| 40 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan DPRD/Rumah Sakit Sepunggur(lanjutan) | Tender | Pekerjaan Konstruksi | 2124317 | 19122920 | APBD | 1,000,976,130 | 1,000,830,000 | 993,728,963 | 993,728,963 | 992,496,000 | 992,496,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,247,167 | 0.72 % | |
| 41 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Sumber Baru Kec. Angsana (DAK) | Tender | Pekerjaan Konstruksi | 2129317 | 19158872 | APBD | 1,750,000,000 | 1,749,999,873 | 1,406,010,205 | 1,406,010,205 | 1,404,148,000 | 1,404,148,000 | 0 | 0 | 2019-04-26 20:00:00 | 2019-05-20 | 2019-06-11 | 02.918.580.8-734.000 | cv. mitraintilestari | 02.918.580.8-734.000 | cv. mitraintilestari | 343,989,795 | 19.66 % | |
| 42 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Pondok Butun Kec. Batulicin (DAK) | Tender | Pekerjaan Konstruksi | 2131317 | 19158876 | APBD | 1,600,800,000 | 1,591,032,563 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 0 | 0 | 2019-04-26 21:00:00 | 2019-05-20 | 2019-06-14 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 400,800,000 | 25.04 % | |
| 43 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Tibarau Panjang Kec. Kusan Hulu (DAK) | Tender | Pekerjaan Konstruksi | 2133317 | 19158908 | APBD | 1,680,255,000 | 1,672,550,613 | 1,436,441,502 | 1,436,441,502 | 1,428,928,400 | 1,428,928,400 | 0 | 0 | 2019-04-29 20:00:00 | 2019-05-21 | 2019-06-12 | 31.642.506.5-734.000 | CV. Bumi Temposok | 31.642.506.5-734.000 | CV. Bumi Temposok | 243,813,498 | 14.51 % | |
| 44 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Kuranji | Tender | Pekerjaan Konstruksi | 2134317 | 19109374 | APBD | 992,538,240 | 992,365,550 | 985,796,736 | 985,796,736 | 985,621,000 | 985,621,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 6,741,504 | 0.68 % | |
| 45 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Di Kecamatan Mantewe | Tender | Pekerjaan Konstruksi | 2149317 | 19139946 | APBD | 997,748,400 | 997,636,510 | 988,359,389 | 988,359,389 | 988,359,389 | 988,359,389 | 0 | 0 | 2019-04-29 20:00:00 | 2019-05-15 | 2019-05-23 | 80.541.462.0-734.000 | LESA LIMA REJEKI | 80.541.462.0-734.000 | LESA LIMA REJEKI | 9,389,011 | 0.94 % | |
| 46 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | AMDAL dan LARAP Bendungan kusan Kab. Tanah Bumbu | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2152317 | 19158720 | APBD | 2,982,450,000 | 2,896,725,700 | 2,720,382,500 | 2,720,382,500 | 2,720,382,500 | 2,706,743,600 | 0 | 0 | 2019-03-27 09:00:00 | 2019-05-23 | 2019-06-14 | 31.188.677.4-016.000 | PT. Arthayu Rali Perdana | 31.188.677.4-016.000 | PT. Arthayu Rali Perdana | 262,067,500 | 8.79 % | |
| 47 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan rumah kaum Darul Mukminin Manurung | Tender | Pekerjaan Konstruksi | 2154317 | 21057810 | APBD | 400,000,000 | 399,994,500 | 387,400,000 | 387,400,000 | 387,375,000 | 387,375,000 | 0 | 0 | 2019-05-15 11:00:00 | 2019-05-31 | 2019-07-03 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 12,600,000 | 3.15 % | |
| 48 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Menuju TPU Desa Teluk Kepayang | Tender | Pekerjaan Konstruksi | 2159317 | 19128482 | APBD | 1,033,894,000 | 1,033,610,000 | 1,023,524,001 | 1,023,524,001 | 1,023,524,000 | 1,023,524,000 | 0 | 0 | 2019-04-26 10:00:00 | 2019-05-13 | 2019-05-23 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 10,369,999 | 1 % | |
| 49 | 2019 | BAGIAN UMUM DAN PERLENGKAPAN | Belanja Publikasi | Tender | Pengadaan Barang | 2163317 | 20428797 | APBD | 3,000,000,000 | 2,988,964,341 | 2,893,106,040 | 2,893,106,040 | 2,893,106,040 | 0 | 0 | 0 | 2019-04-08 18:00:00 | 2019-04-23 | 01.463.396.0-731.000 | CV. BUDI | 106,893,960 | 3.56 % | ||||
| 50 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan di Kecamatan Kusan Hilir | Tender | Pekerjaan Konstruksi | 2169317 | 19127615 | APBD | 995,106,130 | 995,025,000 | 984,761,416 | 984,761,416 | 984,761,416 | 984,761,415 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 01.879.409.9-731.000 | CV. MITRA BUANA | 01.879.409.9-731.000 | CV. MITRA BUANA | 10,344,714 | 1.04 % | |
| 51 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan kapasitas Jalan Cappa Padang | Tender | Pekerjaan Konstruksi | 2172317 | 21010928 | APBD | 2,121,900,000 | 2,121,790,000 | 2,114,035,111 | 2,114,035,111 | 2,112,801,000 | 2,112,801,000 | 0 | 0 | 2019-03-29 20:00:00 | 2019-04-16 | 2019-04-26 | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 72.294.823.9-732.000 | CV. BAROKAH PAGURUAN | 7,864,889 | 0.37 % | |
| 52 | 2019 | Kantor Pertanahan KAB TANAH BUMBU | Konstruksi Gedung dan Bangunan Pembangunan Gedung Arsip | Tender | Pekerjaan Konstruksi | 2193317 | 19387535 | APBN | 1,852,400,000 | 1,851,514,131 | 1,555,263,979 | 1,555,263,979 | 1,555,263,979 | 0 | 0 | 0 | 2019-04-05 18:00:00 | 2019-04-29 | 81.085.012.3-731.000 | CV Aisyara Maju Bersaudara | 297,136,021 | 16.04 % | ||||
| 53 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pembangunan Gedung Asrama Siswa Desa Terpencil di Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2210317 | 21231487 | APBD | 600,000,000 | 599,826,718 | 530,000,000 | 530,000,000 | 527,802,000 | 527,802,000 | 0 | 0 | 2019-05-07 13:00:00 | 2019-05-23 | 2019-06-18 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 70,000,000 | 11.67 % | |
| 54 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Optimalisasi jaringan Irigasi yang telah dibangun di desa Wonorejo dan Karang Mulyo | Tender | Pekerjaan Konstruksi | 2212317 | 19165086 | APBD | 485,660,000 | 485,623,398 | 388,500,000 | 388,500,000 | 388,500,000 | 388,500,000 | 0 | 0 | 2019-05-21 20:00:00 | 2019-06-14 | 2019-07-09 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 97,160,000 | 20.01 % | |
| 55 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Mesjid Agung Nurussalam Tahap II (Lanjutan) | Tender | Pekerjaan Konstruksi | 2232317 | 19135799 | APBD | 1,500,000,000 | 1,499,999,983 | 1,215,125,941 | 1,215,125,941 | 1,215,125,941 | 1,215,125,000 | 0 | 0 | 2019-07-04 18:00:00 | 2019-07-18 | 2019-08-01 | 03.261.609.6-734.000 | CV.MULIA JASA | 03.261.609.6-734.000 | CV.MULIA JASA | 284,874,059 | 18.99 % | |
| 56 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pengadaan Meja dan Kursi SMP | Tender | Pengadaan Barang | 2239317 | 20480095 | APBD | 6,314,045,080 | 6,311,840,000 | 6,299,920,000 | 6,299,920,000 | 6,299,920,000 | 6,299,920,000 | 0 | 0 | 2019-05-06 15:45:00 | 2019-05-31 | 2019-06-17 | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 14,125,080 | 0.22 % | |
| 57 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pengadaan Meja dan Kursi | Tender | Pengadaan Barang | 2240317 | 20482814 | APBD | 10,444,800,289 | 10,440,950,000 | 10,402,232,500 | 10,402,232,500 | 10,402,232,500 | 10,402,232,500 | 0 | 0 | 2019-05-06 15:40:00 | 2019-05-31 | 2019-06-17 | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 01.412.280.8-801.000 | CV. Multi Karya Furniture | 42,567,789 | 0.41 % | |
| 58 | 2019 | DINAS LINGKUNGAN HIDUP | Pengembangan Sarana dan Prasarana Laboratorium Lingkungan (DAK Fisik 2019) | Tender | Pengadaan Barang | 2244317 | 21413837 | APBD | 777,529,700 | 764,758,473 | 764,159,000 | 764,159,000 | 764,159,000 | 764,159,000 | 0 | 0 | 2019-05-09 12:00:00 | 2019-06-13 | 2019-06-27 | 66.218.604.8-734.000 | CV. kreasi BARAHA utama | 66.218.604.8-734.000 | CV. kreasi BARAHA utama | 13,370,700 | 1.72 % | |
| 59 | 2019 | DINAS LINGKUNGAN HIDUP | Pengembangan Sarana dan Prasarana Laboratorium Lingkungan (APBD) | Tender | Pengadaan Barang | 2246317 | 21413863 | APBD | 717,564,500 | 695,513,551 | 695,420,000 | 695,420,000 | 685,249,561 | 0 | 0 | 0 | 2019-05-09 17:00:00 | 2019-06-26 | 66.218.604.8-734.000 | CV. kreasi BARAHA utama | 22,144,500 | 3.09 % | ||||
| 60 | 2019 | DINAS PERIKANAN | Rehabilitasi Bangunan Panti Benih/Bangsal/Hatchery Desa pulau Salak Kecamatan Kusan Hilir (Dana DAK) | Tender | Pekerjaan Konstruksi | 2248317 | 21419041 | APBD | 540,000,000 | 539,977,113 | 441,761,149 | 441,761,149 | 441,761,149 | 441,761,149 | 0 | 0 | 2019-05-10 12:00:00 | 2019-05-31 | 2019-06-26 | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 98,238,851 | 18.19 % | |
| 61 | 2019 | DINAS PERTANIAN | Pembangunan Pagar BPP Kec. Batulicin (DAK 2019) | Tender | Pekerjaan Konstruksi | 2257317 | 19154709 | APBD | 299,700,000 | 299,590,867 | 229,700,002 | 229,700,002 | 229,700,002 | 229,700,000 | 0 | 0 | 2019-05-17 16:00:00 | 2019-06-18 | 2019-07-01 | 02.941.119.6-734.000 | CV. Jaya Engineering | 02.941.119.6-734.000 | CV. Jaya Engineering | 69,999,998 | 23.36 % | |
| 62 | 2019 | DINAS PERTANIAN | Perbaikan BPP Kecamatan Angsana (DAK 2019) | Tender | Pekerjaan Konstruksi | 2259317 | 19154150 | APBD | 499,990,700 | 499,878,987 | 437,689,150 | 437,689,150 | 437,689,000 | 437,689,000 | 0 | 0 | 2019-05-16 11:00:00 | 2019-06-13 | 2019-06-26 | 02.918.580.8-734.000 | cv. mitraintilestari | 02.918.580.8-734.000 | cv. mitraintilestari | 62,301,550 | 12.46 % | |
| 63 | 2019 | DINAS KESEHATAN | Belanja Bahan/Reagen Laboratorium | Tender | Pengadaan Barang | 2272317 | 21527923 | APBD | 1,000,000,000 | 814,474,695 | 721,488,900 | 721,488,900 | 720,918,995 | 720,918,995 | 0 | 0 | 2019-05-23 16:00:00 | 2019-06-19 | 2019-07-10 | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 278,511,100 | 27.85 % | |
| 64 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Rawa Desa Binawara Kec.Kusan Hulu | Tender | Pekerjaan Konstruksi | 2276317 | 19134809 | APBD | 498,040,000 | 473,411,239 | 293,396,082 | 293,396,082 | 293,396,082 | 293,396,082 | 0 | 0 | 2019-07-02 21:00:00 | 2019-07-23 | 2019-08-23 | 31.642.506.5-734.000 | CV. Bumi Temposok | 31.642.506.5-734.000 | CV. Bumi Temposok | 204,643,918 | 41.09 % | |
| 65 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Normalisasi Sungai Nibung Desa Karang Indah di Angsana | Tender | Pekerjaan Konstruksi | 2277317 | 19164824 | APBD | 380,680,000 | 380,633,926 | 304,507,150 | 304,507,150 | 304,507,150 | 304,507,150 | 0 | 0 | 2019-07-02 16:00:00 | 2019-07-19 | 2019-08-16 | 72.058.970.4-731.000 | CV. SYAKAROMAH | 72.058.970.4-731.000 | CV. SYAKAROMAH | 76,172,850 | 20.01 % | |
| 66 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Daerah Anjir Baru Lasung | Tender | Pekerjaan Konstruksi | 2278317 | 21541216 | APBD | 911,683,659 | 911,508,200 | 617,419,679 | 617,419,679 | 617,419,679 | 617,419,000 | 0 | 0 | 2019-07-01 20:00:00 | 2019-07-15 | 2019-08-01 | 71.512.719.7-734.000 | CV.INTAN KIRANA BERSUJUD | 71.512.719.7-734.000 | CV.INTAN KIRANA BERSUJUD | 294,263,980 | 32.28 % | |
| 67 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pekerjaan Pembuatan jalur pejalan kaki / Pedestrian Daya Tarik Wisata Pantai Rindu Alam | Tender | Pekerjaan Konstruksi | 2280317 | 19258934 | APBD | 749,050,000 | 749,050,000 | 558,600,000 | 558,600,000 | 558,600,000 | 558,600,000 | 0 | 0 | 2019-06-14 16:00:00 | 2019-07-02 | 2019-07-15 | 02.941.119.6-734.000 | CV. Jaya Engineering | 02.941.119.6-734.000 | CV. Jaya Engineering | 190,450,000 | 25.43 % | |
| 68 | 2019 | DINAS PERIKANAN | Pengadaan Perahu/Kapal Penangkap Ikan Berukuran lebih kecil dari 3 GT beserta mesin,alat penangk.ikan & alat bantu penangk.ikan untuk penangk.kop.Angsana Mandiri Ds.Angsana & KUB Nelayan Bawal Maju Bersama,Pelab.Batang,Lampara Kel.Tungk.Pangeran(Dana DAK) | Tender | Pengadaan Barang | 2284317 | 21134245 | APBD | 506,000,000 | 501,617,600 | 495,979,000 | 495,979,000 | 495,979,000 | 495,979,000 | 0 | 0 | 2019-05-10 18:00:00 | 2019-05-31 | 2019-06-21 | 03.129.277.4-801.000 | CV. JEMBATAN NUSANTARA ENGINEERING | 03.129.277.4-801.000 | CV. JEMBATAN NUSANTARA ENGINEERING | 10,021,000 | 1.98 % | |
| 69 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Sarana Panjat Tebing Polres | Tender | Pekerjaan Konstruksi | 2289317 | 19127701 | APBD | 600,000,000 | 599,999,733 | 569,870,308 | 569,870,308 | 569,278,000 | 569,278,000 | 0 | 0 | 2019-07-31 11:00:00 | 2019-08-19 | 2019-08-27 | 03.286.705.3-733.000 | CV. FIRDAUS | 03.286.705.3-733.000 | CV. FIRDAUS | 30,129,692 | 5.02 % | |
| 70 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Kantor Kecamatan 1 Buah | Tender | Pekerjaan Konstruksi | 2294317 | 19135737 | APBD | 2,000,000,000 | 1,999,734,076 | 1,777,624,941 | 1,777,624,941 | 1,777,624,941 | 1,777,624,941 | 0 | 0 | 2019-05-17 10:00:00 | 2019-06-14 | 2019-07-08 | 70.675.089.0-732.000 | CV.BORNEO RAYA | 70.675.089.0-732.000 | CV.BORNEO RAYA | 222,375,059 | 11.12 % | |
| 71 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Gedung Kantor Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2296317 | 19135518 | APBD | 2,000,000,000 | 1,999,989,968 | 1,874,574,180 | 1,874,574,180 | 1,874,574,180 | 1,874,574,180 | 0 | 0 | 2019-05-17 14:00:00 | 2019-06-14 | 2019-07-08 | 66.142.501.7-734.000 | sewangi island | 66.142.501.7-734.000 | sewangi island | 125,425,820 | 6.27 % | |
| 72 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Rawa Setiung Kec. Kusan Hilir (DAK) | Tender | Pekerjaan Konstruksi | 2302317 | 19163595 | APBD | 600,000,000 | 590,073,368 | 472,248,553 | 472,248,553 | 472,248,553 | 472,248,553 | 0 | 0 | 2019-05-21 18:00:00 | 2019-06-14 | 2019-07-02 | 31.642.506.5-734.000 | CV. Bumi Temposok | 31.642.506.5-734.000 | CV. Bumi Temposok | 127,751,447 | 21.29 % | |
| 73 | 2019 | DINAS KESEHATAN | pembangunan gedung unit transfusi darah | Tender | Pekerjaan Konstruksi | 2304317 | 21174493 | APBD | 2,904,100,000 | 2,903,900,024 | 2,620,655,000 | 2,620,655,000 | 2,620,009,000 | 2,620,009,000 | 0 | 0 | 2019-05-21 18:00:00 | 2019-06-17 | 2019-07-08 | 74.265.880.0-731.000 | PT. Banua Multi Teknik | 74.265.880.0-731.000 | PT. Abdurrahman Masyan Tiga Lima Empat | 283,445,000 | 9.76 % | |
| 74 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rehabilitasi Daerah Irigasi Sungai Danau Kec. Satui (DAK) | Tender | Pekerjaan Konstruksi | 2306317 | 19158882 | APBD | 700,000,000 | 692,552,251 | 536,688,415 | 536,688,415 | 536,688,415 | 536,688,000 | 0 | 0 | 2019-05-24 09:00:00 | 2019-06-18 | 2019-07-08 | 02.918.580.8-734.000 | cv. mitraintilestari | 02.918.580.8-734.000 | cv. mitraintilestari | 163,311,586 | 23.33 % | |
| 75 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Teluk Kepayang (DAK) | Tender | Pekerjaan Konstruksi | 2309317 | 21466695 | APBD | 2,296,900,000 | 2,295,032,734 | 2,100,001,207 | 2,100,001,207 | 2,012,732,546 | 2,012,732,000 | 0 | 0 | 2019-05-23 10:00:00 | 2019-06-18 | 2019-07-08 | 03.062.695.6-731.000 | INDRA PRATAMA MANDIRI | 03.062.695.6-731.000 | INDRA PRATAMA MANDIRI | 196,898,793 | 8.57 % | |
| 76 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Relokasi SMPN 3 Batulicin | Tender | Pekerjaan Konstruksi | 2310317 | 21231556 | APBD | 1,500,000,000 | 1,499,018,368 | 1,199,309,950 | 1,199,309,950 | 1,199,309,950 | 1,199,309,950 | 0 | 0 | 2019-05-24 16:00:00 | 2019-06-28 | 2019-07-16 | 31.686.387.7-734.000 | cv. paku alam | 31.686.387.7-734.000 | cv. paku alam | 300,690,050 | 20.05 % | |
| 77 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Relokasi SDN Pulau Tanjung | Tender | Pekerjaan Konstruksi | 2311317 | 19590766 | APBD | 1,500,000,000 | 1,499,611,917 | 1,170,150,550 | 1,170,150,550 | 1,170,150,550 | 1,170,150,550 | 0 | 0 | 2019-05-27 09:00:00 | 2019-07-01 | 2019-07-16 | 03.169.262.7-734.000 | CV.Surya Wiratama | 03.169.262.7-734.000 | CV.Surya Wiratama | 329,849,450 | 21.99 % | |
| 78 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Pandan Sari Kec. Karang Bintang Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2312317 | 19140752 | APBD | 350,000,000 | 349,999,924 | 321,461,053 | 321,461,053 | 321,461,053 | 321,461,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 02.243.109.2-734.000 | CV. Dua Saudara | 02.243.109.2-734.000 | CV. Dua Saudara | 28,538,947 | 8.15 % | |
| 79 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Sungai Cuka Kec. Satui Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2313317 | 19140331 | APBD | 250,000,000 | 249,999,158 | 211,646,564 | 211,646,564 | 211,517,000 | 211,517,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 38,353,436 | 15.34 % | |
| 80 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Beringin Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2314317 | 19140723 | APBD | 350,000,000 | 349,998,818 | 347,475,635 | 347,475,635 | 347,475,635 | 346,841,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 02.941.010.7-734.000 | GENERASI DUA TUJUH | 2,524,365 | 0.72 % | |
| 81 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Rantau Panjang Hilir Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2315317 | 19140664 | APBD | 525,000,000 | 524,999,330 | 474,335,707 | 474,335,707 | 474,335,707 | 474,335,000 | 0 | 0 | 2019-06-24 19:00:00 | 2019-07-08 | 2019-07-17 | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 50,664,293 | 9.65 % | |
| 82 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pembangunan Pasar Desa Sungai Cuka Kecamatan Satui (DAK) | Tender | Pekerjaan Konstruksi | 2320317 | 19167268 | APBD | 1,379,800,425 | 1,379,754,588 | 1,025,141,863 | 1,025,141,863 | 1,023,491,863 | 0 | 0 | 0 | 2019-06-26 18:00:00 | 2019-07-10 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 354,658,562 | 25.7 % | ||||
| 83 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pembangunan Kanopi Kios Education Park (Ex. Terminal) Kec. Simpang Empat | Tender | Pekerjaan Konstruksi | 2321317 | 19165005 | APBD | 500,000,000 | 498,299,661 | 421,877,129 | 421,877,129 | 421,877,129 | 0 | 0 | 0 | 2019-07-08 20:00:00 | 2019-07-25 | 81.085.012.3-731.000 | CV Aisyara Maju Bersaudara | 78,122,871 | 15.62 % | ||||
| 84 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pembangunan Pasar Desa Sejahtera Kecamatan Simpang Empat (DAK) | Tender | Pekerjaan Konstruksi | 2322317 | 19167319 | APBD | 1,379,800,425 | 1,379,754,428 | 1,029,909,556 | 1,029,909,556 | 1,029,634,000 | 0 | 0 | 0 | 2019-06-26 20:00:00 | 2019-07-10 | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 349,890,869 | 25.36 % | ||||
| 85 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Perencanaan Jembatan Manggis - Insgub | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2324317 | 19119365 | APBD | 200,000,000 | 199,850,200 | 195,662,500 | 195,662,500 | 195,662,500 | 195,662,500 | 0 | 0 | 2019-06-26 18:00:00 | 2019-08-09 | 2019-09-03 | 72.116.516.5-731.000 | CV. EMPAT BELAS | 72.116.516.5-731.000 | CV. EMPAT BELAS | 4,337,500 | 2.17 % | |
| 86 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Pagar POLRES Tanah Bumbu | Tender | Pekerjaan Konstruksi | 2326317 | 19127482 | APBD | 399,975,000 | 399,834,365 | 389,274,116 | 389,274,116 | 358,698,000 | 358,698,000 | 0 | 0 | 2019-06-19 21:00:00 | 2019-07-04 | 2019-07-18 | 80.336.960.2-733.000 | CV.ALFARIZQI ALESHA ZHAFRAN | 80.336.960.2-733.000 | CV.ALFARIZQI ALESHA ZHAFRAN | 10,700,884 | 2.68 % | |
| 87 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Reservior Baja SPAM IKK Mantewe | Tender | Pekerjaan Konstruksi | 2327317 | 19141186 | APBD | 808,710,000 | 808,443,348 | 799,953,000 | 799,953,000 | 790,530,678 | 799,953,000 | 0 | 0 | 2019-06-24 12:00:00 | 2019-07-09 | 2019-07-22 | 02.300.423.7-734.000 | CV. HUSKOSINDO | 02.300.423.7-734.000 | CV. HUSKOSINDO | 8,757,000 | 1.08 % | |
| 88 | 2019 | DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA | Pembangunan/Pembuatan Sarana Olahraga Panjat Tebing | Tender | Pekerjaan Konstruksi | 2328317 | 19177678 | APBD | 555,000,000 | 554,937,502 | 508,922,731 | 508,922,731 | 503,972,000 | 0 | 0 | 0 | 2019-08-20 15:00:00 | 2019-09-06 | 02.590.705.6-734.000 | PERDANA PUTRA MANDIRI (PPM) | 46,077,269 | 8.3 % | ||||
| 89 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Konstruksi Fisik Pasar Rakyat Nusa Indah | Tender | Pekerjaan Konstruksi | 2332317 | 21723254 | APBN | 3,755,601,000 | 3,755,600,026 | 3,503,686,392 | 3,503,686,392 | 3,502,798,800 | 0 | 0 | 0 | 2019-08-05 18:00:00 | 2019-08-21 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 251,914,608 | 6.71 % | ||||
| 90 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengaspalan Jalan Desa Danau Indah | Tender | Pekerjaan Konstruksi | 2335317 | 19284766 | APBD | 2,002,687,500 | 2,002,200,000 | 1,996,694,660 | 1,996,694,660 | 1,996,486,000 | 1,996,486,000 | 0 | 0 | 2019-07-04 15:00:00 | 2019-07-18 | 2019-07-23 | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 5,992,840 | 0.3 % | |
| 91 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Masuk Goa Liang Bangkai Kec. Mantewe | Tender | Pekerjaan Konstruksi | 2336317 | 19140058 | APBD | 2,476,937,100 | 2,476,740,000 | 2,470,842,217 | 2,470,842,217 | 2,469,331,000 | 2,469,331,000 | 0 | 0 | 2019-07-04 15:00:00 | 2019-07-18 | 2019-07-23 | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 6,094,883 | 0.25 % | |
| 92 | 2019 | DINAS PERIKANAN | study Kelayakan Pembangunan TPI di Desa Satui Barat, Sungai Cuka, Sungai Danau, Setarap Kec. Satui | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2347317 | 19228386 | APBD | 150,000,000 | 149,968,500 | 138,380,000 | 138,380,000 | 138,380,000 | 138,380,000 | 0 | 0 | 2019-07-10 21:00:00 | 2019-09-16 | 2019-09-27 | 02.883.347.3-731.000 | CV. DAYA UTAMA KONSULTAN | 02.883.347.3-731.000 | CV. DAYA UTAMA KONSULTAN | 11,620,000 | 7.75 % | |
| 93 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pemeliharaan Rutin Jembatan | Tender | Pekerjaan Konstruksi | 2350317 | 19110780 | APBD | 829,361,610 | 829,361,000 | 742,914,947 | 742,914,947 | 742,914,947 | 742,914,947 | 0 | 0 | 2019-07-04 22:00:00 | 2019-07-23 | 2019-08-01 | 02.243.099.5-734.000 | CV. KENARI INDAH | 02.243.099.5-734.000 | CV. KENARI INDAH | 86,446,663 | 10.42 % | |
| 94 | 2019 | DINAS PERTANIAN | Penyusunan Dokumen Lahan Pertanian Pangan Berkelanjutan (LP2B) | Tender | Jasa Konsultansi Badan Usaha Non Konstruksi | 2352317 | 19158700 | APBD | 1,000,000,000 | 999,570,000 | 977,130,000 | 977,130,000 | 977,130,000 | 0 | 0 | 0 | 2019-07-05 16:00:00 | 2019-09-04 | 01.719.362.4-732.000 | CV. SENTRATECS | 22,870,000 | 2.29 % | ||||
| 95 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Maju Bersama Kec. Batulicin Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2354317 | 19140762 | APBD | 252,500,000 | 252,499,386 | 229,743,620 | 229,743,620 | 229,743,620 | 229,743,000 | 0 | 0 | 2019-07-09 10:00:00 | 2019-07-19 | 2019-07-22 | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 02.918.828.1-734.000 | CV.SABAR SUBUR MANDIRI | 22,756,380 | 9.01 % | |
| 96 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Muara Pagatan Tengah Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2355317 | 19140639 | APBD | 250,000,000 | 249,999,459 | 223,682,846 | 223,682,846 | 223,682,846 | 223,682,000 | 0 | 0 | 2019-07-09 10:00:00 | 2019-07-19 | 2019-07-22 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 26,317,155 | 10.53 % | |
| 97 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengembangan Jaringan Perpipaan SPAM Perdesaan Desa Sepunggur Kec. Kusan Hilir Kab. Tanah Bumbu (DAK) Penugasan | Tender | Pekerjaan Konstruksi | 2356317 | 19140359 | APBD | 350,000,000 | 349,999,685 | 312,576,351 | 312,576,351 | 312,576,351 | 312,576,000 | 0 | 0 | 2019-07-09 10:00:00 | 2019-07-19 | 2019-07-22 | 86.138.634.0-734.000 | suaka tirta banua | 86.138.634.0-734.000 | suaka tirta banua | 37,423,649 | 10.69 % | |
| 98 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Girimulya | Tender | Pekerjaan Konstruksi | 2358317 | 21775869 | APBD | 2,116,830,000 | 2,116,429,673 | 1,714,302,560 | 1,714,302,560 | 1,714,302,560 | 1,714,302,500 | 0 | 0 | 2019-07-11 10:00:00 | 2019-07-29 | 2019-08-09 | 03.169.385.6-734.000 | CV. ZABRINA PUTRI MANDIRI | 03.169.385.6-734.000 | CV. ZABRINA PUTRI MANDIRI | 402,527,440 | 19.02 % | |
| 99 | 2019 | DINAS SOSIAL | Pembangunan Rumah Singgah | Tender | Pekerjaan Konstruksi | 2359317 | 19411288 | APBD | 1,300,000,000 | 1,299,619,336 | 1,119,050,166 | 1,119,050,166 | 1,119,050,166 | 1,119,050,000 | 0 | 0 | 2019-07-10 18:00:00 | 2019-07-31 | 2019-08-16 | 02.236.961.5-734.000 | cv. mangkubumi | 02.236.961.5-734.000 | cv. mangkubumi | 180,949,834 | 13.92 % | |
| 100 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Desa Mangkalapi Kecamatan Kusan Hulu | Tender | Pekerjaan Konstruksi | 2360317 | 19135537 | APBD | 992,020,590 | 991,989,100 | 989,461,226 | 989,461,226 | 989,461,000 | 989,461,000 | 0 | 0 | 2019-08-01 19:00:00 | 2019-08-19 | 2019-08-22 | 91.744.784.9-734.000 | Indo Tama Jaya | 91.744.784.9-734.000 | Indo Tama Jaya | 2,559,364 | 0.26 % | |
| 101 | 2019 | DINAS LINGKUNGAN HIDUP | Pengadaan Kontainer Sampah | Tender | Pengadaan Barang | 2364317 | 21620476 | APBD | 880,000,000 | 843,370,000 | 835,890,000 | 835,890,000 | 835,890,000 | 0 | 0 | 0 | 2019-07-31 20:00:00 | 2019-08-15 | 03.169.388.0-734.000 | CV. DINAMIK BERKAH MANDIRI | 44,110,000 | 5.01 % | ||||
| 102 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Lapangan Tenis POLRES Tanah Bumbu | Tender | Pekerjaan Konstruksi | 2366317 | 19126929 | APBD | 500,000,002 | 499,999,996 | 485,063,429 | 485,063,429 | 485,063,000 | 485,063,000 | 0 | 0 | 2019-07-31 11:00:00 | 2019-08-20 | 2019-09-02 | 82.333.270.5-733.000 | cv.ghea | 82.333.270.5-733.000 | cv.ghea | 14,936,573 | 2.99 % | |
| 103 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Pelita II Desa Kampung Baru Kecamatan Simpang Empat | Tender | Pekerjaan Konstruksi | 2369317 | 19174637 | APBD | 330,000,000 | 329,777,900 | 327,877,138 | 327,877,138 | 327,513,000 | 327,513,000 | 0 | 0 | 2019-07-24 12:00:00 | 2019-08-07 | 2019-08-12 | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 74.808.327.6-734.000 | CV. Perdana Abadi Lestari | 2,122,862 | 0.64 % | |
| 104 | 2019 | DINAS PERHUBUNGAN | Peningkatan Terminal, Cor/semenisasi Terminal Pasar Satui | Tender | Pekerjaan Konstruksi | 2371317 | 21838538 | APBD | 500,000,000 | 499,999,064 | 400,496,893 | 400,496,893 | 400,496,893 | 0 | 0 | 0 | 2019-09-10 18:00:00 | 2019-09-30 | 31.815.896.1-734.000 | CV. JATIGUWI | 99,503,107 | 19.9 % | ||||
| 105 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Gedung Serba Guna (MY) | Tender | Pekerjaan Konstruksi | 2378317 | 21868766 | APBD;APBDP | 8,500,000,000 | 8,499,657,476 | 7,561,473,045 | 7,561,473,045 | 7,561,473,045 | 7,561,473,044 | 0 | 0 | 2019-09-10 18:00:00 | 2019-10-02 | 2019-10-21 | 02.043.146.6-731.000 | CV.PUTRA LIDYS | 02.043.146.6-731.000 | CV.PUTRA LIDYS | 938,526,955 | 11.04 % | |
| 106 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pembangunan Kantor Kecamatan Kusan Hilir (MY) | Tender | Pekerjaan Konstruksi | 2379317 | 21864782 | APBD;APBDP | 2,000,000,000 | 1,999,989,968 | 1,750,061,940 | 1,750,061,940 | 1,750,061,940 | 1,750,061,940 | 0 | 0 | 2019-09-11 10:00:00 | 2019-10-02 | 2019-10-23 | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 03.218.611.6-734.000 | CV. KARYA BERSINAR MANDIRI [KBM] | 249,938,060 | 12.5 % | |
| 107 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Akses Lokasi MTQ Desa Suka Damai Kec. Mantewe | Tender | Pekerjaan Konstruksi | 2382317 | 21872123 | APBDP | 958,110,000 | 958,110,000 | 956,615,080 | 956,615,080 | 944,756,000 | 944,756,000 | 0 | 0 | 2019-08-29 18:00:00 | 2019-09-11 | 2019-09-12 | 91.744.784.9-734.000 | Indo Tama Jaya | 91.744.784.9-734.000 | Indo Tama Jaya | 1,494,920 | 0.16 % | |
| 108 | 2019 | DINAS KESEHATAN | Pembangunan Poskeskel Tungkaran Pangeran | Tender | Pekerjaan Konstruksi | 2384317 | 21896567 | APBD | 378,800,000 | 378,695,001 | 303,157,495 | 303,157,495 | 303,157,495 | 0 | 0 | 0 | 2019-09-13 20:00:00 | 2019-10-01 | 83.721.227.3-734.000 | CV. Berkah Sedekah | 75,642,505 | 19.97 % | ||||
| 109 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Perawatan Simpang Empat (Multiyears) | Tender | Pekerjaan Konstruksi | 2385317 | 21896508 | APBD | 7,405,000,000 | 7,404,973,856 | 6,589,502,028 | 6,589,502,028 | 6,518,700,000 | 6,518,700,000 | 0 | 0 | 2019-09-14 16:00:00 | 2019-10-09 | 2019-10-23 | 01.961.509.5-732.000 | CV. RIZQI MULIA | 01.961.509.5-732.000 | CV. RIZQI MULIA | 815,497,972 | 11.01 % | |
| 110 | 2019 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | Mobil Pemadam Kebakaran | Tender | Jasa Lainnya | 2387317 | 21893894 | APBD | 2,000,000,000 | 1,661,666,000 | 1,654,972,000 | 1,654,972,000 | 1,654,972,000 | 0 | 0 | 0 | 2019-09-05 09:00:00 | 2019-09-23 | 01.760.626.0-073.000 | PT. Pundarika Atma Semesta | 345,028,000 | 17.25 % | ||||
| 111 | 2019 | DINAS PENDIDIKAN DAN KEBUDAYAAN | Pengadaan alat peraga/praktek sekolah | Tender | Pengadaan Barang | 2388317 | 21971665 | APBDP | 3,025,478,000 | 3,017,948,067 | 2,971,931,000 | 2,971,931,000 | 2,971,931,000 | 0 | 0 | 0 | 2019-09-17 10:00:00 | 2019-10-25 | 70.675.421.5-443.000 | CV. FADILA UTAMA | 53,547,000 | 1.77 % | ||||
| 112 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Kapasitas Jalan Manurung - Batarang - Sungai Binjai | Tender | Pekerjaan Konstruksi | 2394317 | 19127221 | APBD | 750,200,000 | 750,197,000 | 746,676,423 | 746,676,423 | 746,560,000 | 746,560,000 | 0 | 0 | 2019-09-06 09:00:00 | 2019-09-23 | 2019-10-01 | 91.744.784.9-734.000 | Indo Tama Jaya | 91.744.784.9-734.000 | Indo Tama Jaya | 3,523,577 | 0.47 % | |
| 113 | 2019 | DINAS KESEHATAN | Pembangunan Puskesmas Mantewe (Multiyears) | Tender | Pekerjaan Konstruksi | 2397317 | 21159426 | APBD | 10,647,433,000 | 10,647,149,855 | 10,109,000,000 | 10,109,000,000 | 10,095,000,000 | 0 | 0 | 0 | 2019-09-20 16:30:00 | 2019-10-16 | 74.265.880.0-731.000 | PT. Banua Multi Teknik | 538,433,000 | 5.06 % | ||||
| 114 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan jalan pusat perkantoran tahap II Kelurahan Gunung Tinggi | Tender | Pekerjaan Konstruksi | 2399317 | 22006999 | APBDP | 1,500,000,000 | 1,500,000,000 | 1,493,092,331 | 1,493,092,331 | 1,493,092,331 | 1,493,092,330 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 6,907,669 | 0.46 % | |
| 115 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Dusun Indra Brata Kec. Sungai Loban | Tender | Pekerjaan Konstruksi | 2401317 | 22034499 | APBDP | 743,081,130 | 743,081,130 | 737,143,629 | 737,143,629 | 737,143,000 | 737,143,000 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 5,937,501 | 0.8 % | |
| 116 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan jalan Mangkalapi - Temunih | Tender | Pekerjaan Konstruksi | 2402317 | 22023264 | APBDP | 600,000,000 | 600,000,000 | 597,541,041 | 597,541,041 | 597,541,000 | 597,541,000 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 2,458,959 | 0.41 % | |
| 117 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Desa Karang Rejo | Tender | Pekerjaan Konstruksi | 2403317 | 22011494 | APBDP | 361,120,000 | 361,120,000 | 358,510,998 | 358,510,998 | 358,510,998 | 358,510,998 | 0 | 0 | 2019-10-08 18:00:00 | 2019-10-21 | 2019-10-24 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 2,609,002 | 0.72 % | |
| 118 | 2019 | BAGIAN UMUM DAN PERLENGKAPAN | Sajadah Mesjid Agung | Tender | Pengadaan Barang | 2404317 | 22068325 | APBDP | 1,500,000,000 | 999,979,695 | 998,761,657 | 998,761,657 | 998,761,657 | 0 | 0 | 0 | 2019-10-07 15:00:00 | 2019-10-25 | 31.637.922.1-616.000 | CV. ARDHI PRATAMA | 501,238,343 | 33.42 % | ||||
| 119 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Pengaspalan Halaman Parkir Lapangan Tembak Mapolres Tanah Bumbu | Tender | Pekerjaan Konstruksi | 2405317 | 21901546 | APBDP | 1,100,000,000 | 1,100,000,000 | 1,065,477,961 | 1,065,477,961 | 1,037,000,000 | 1,037,000,000 | 0 | 0 | 2019-10-07 16:00:00 | 2019-10-24 | 2019-11-07 | 01.222.215.4-734.000 | CV. Dewi Indah | 01.222.215.4-734.000 | CV. Dewi Indah | 34,522,039 | 3.14 % | |
| 120 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Peningkatan Jalan Api-api - Muara Tengah | Tender | Pekerjaan Konstruksi | 2406317 | 19127464 | APBD | 1,000,976,130 | 1,000,976,130 | 997,469,644 | 997,469,644 | 996,909,000 | 996,909,000 | 0 | 0 | 2019-10-10 17:00:00 | 2019-10-23 | 2019-10-28 | 91.756.512.9-734.000 | Citra Berkah Nusantara | 91.756.512.9-734.000 | Citra Berkah Nusantara | 3,506,486 | 0.35 % | |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Survey Kondisi Jalan (DAK) | Seleksi | Jasa Konsultansi Badan Usaha Non Konstruksi | 2110317 | 19284916 | APBD | 300,000,000 | 299,175,800 | 289,058,000 | 289,058,000 | 289,058,000 | 289,058,000 | 0 | 0 | 2019-03-27 13:00:00 | 2019-05-16 | 2019-05-31 | 03.025.809.9-731.000 | CV. SETIA JASA UTAMA | 03.025.809.9-731.000 | CV. SETIA JASA UTAMA | 10,942,000 | 3.65 % | |
| 2 | 2019 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Perencanaan Kegiatan DAK Fisik (DAK) | Seleksi | Jasa Konsultansi Badan Usaha Non Konstruksi | 2143317 | 19284893 | APBD | 250,000,000 | 249,880,400 | 234,000,800 | 234,000,800 | 234,000,800 | 217,060,800 | 0 | 0 | 2019-03-29 13:00:00 | 2019-06-11 | 2019-06-20 | 03.025.828.9-731.000 | CV. GRIYASHANTA | 03.025.828.9-731.000 | CV. GRIYASHANTA | 15,999,200 | 6.4 % | |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2019 | DINAS KEPENDUDUKAN DAN CATATAN SIPIL | Genset + Rumah Genset | Tender Cepat | Pengadaan Barang | 2036317 | 19579666 | APBD | 400,000,000 | 399,949,000 | 399,850,000 | 399,850,000 | 399,850,000 | 0 | 0 | 0 | 2019-03-28 10:00:00 | 2019-03-29 | 02.025.873.7-091.000 | PT. TRAKINDO UTAMA | 150,000 | 0.04 % | ||||
| 2 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | Beban Jasa cleanning service | Tender Cepat | Jasa Lainnya | 2056317 | 19187623 | BLUD | 2,169,580,500 | 1,811,430,500 | 1,594,450,000 | 1,594,450,000 | 1,594,450,000 | 0 | 0 | 0 | 2019-02-27 10:00:00 | 2019-03-01 | 75.368.538.7-731.000 | PT.ROFI ELNUSA JAYA | 575,130,500 | 26.51 % | ||||
| 3 | 2019 | DINAS PERHUBUNGAN | Pengadaan Alat Pengujian Kendaraan Bermotor | Tender Cepat | Pengadaan Barang | 2216317 | 21306827 | APBD | 1,411,000,000 | 1,411,000,000 | 1,409,265,000 | 1,409,265,000 | 1,409,265,000 | 0 | 0 | 0 | 2019-05-17 10:00:00 | 2019-05-22 | 02.073.285.5-412.000 | PT BERKO BERKAH MANDIRI | 1,735,000 | 0.12 % | ||||
| 4 | 2019 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | Pengadaan Compactor Sampah | Tender Cepat | Pengadaan Barang | 2235317 | 19550169 | APBD | 1,200,000,000 | 1,120,718,100 | 1,079,650,000 | 1,079,650,000 | 1,079,650,000 | 0 | 0 | 0 | 2019-05-17 10:00:00 | 2019-05-22 | 02.476.532.3-615.000 | PT. GROEN INDONESIA | 120,350,000 | 10.03 % | ||||
| 5 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pengadaan Peralatan UTTP (DAK) | Tender Cepat | Pengadaan Barang | 2275317 | 19169094 | APBD | 667,826,250 | 665,466,533 | 495,814,000 | 495,814,000 | 495,814,000 | 618,750,000 | 0 | 0 | 2019-06-18 09:00:00 | 2019-06-21 | 2019-07-12 | 01.527.623.1-501.000 | CV. WAHANA PEMBANGUNAN | 02.237.130.6-732.000 | CV.SURYA JAYA | 172,012,250 | 25.76 % | |
| 6 | 2019 | DINAS KESEHATAN | Pengadaan Mobil Ambulan (DAK) | Tender Cepat | Pengadaan Barang | 2298317 | 21546473 | APBD | 571,099,000 | 567,000,001 | 559,000,001 | 559,000,001 | 559,000,001 | 559,000,001 | 0 | 0 | 2019-06-26 10:00:00 | 2019-06-28 | 2019-07-08 | 01.474.170.6-732.000 | PT. WIRA MEGAH PROFITAMAS | 01.474.170.6-732.000 | PT. WIRA MEGAH PROFITAMAS | 12,098,999 | 2.12 % | |
| 7 | 2019 | DINAS KESEHATAN | Kesling Kit (DAK) | Tender Cepat | Pengadaan Barang | 2307317 | 21626121 | APBD | 300,000,000 | 292,564,004 | 283,406,202 | 283,406,202 | 283,406,202 | 283,406,202 | 0 | 0 | 2019-06-25 11:00:00 | 2019-06-28 | 2019-07-09 | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 16,593,798 | 5.53 % | |
| 8 | 2019 | DINAS KESEHATAN | Sanitarian Kit (DAK) | Tender Cepat | Pengadaan Barang | 2308317 | 21626095 | APBD | 700,000,000 | 692,965,027 | 684,165,028 | 684,165,028 | 684,165,028 | 684,165,028 | 0 | 0 | 2019-06-25 11:00:00 | 2019-06-28 | 2019-07-09 | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 75.471.385.7-711.000 | PT.BETANGBARIGAS RAYA | 15,834,972 | 2.26 % | |
| 9 | 2019 | DINAS KESEHATAN | obat dan bahan gigi | Tender Cepat | Pengadaan Barang | 2337317 | 21616625 | APBD | 1,000,000,000 | 483,179,696 | 483,029,748 | 483,029,748 | 483,029,748 | 483,029,748 | 0 | 0 | 2019-06-28 15:00:00 | 2019-07-02 | 2019-07-16 | 01.061.248.9-051.000 | Rajawali Nusindo | 01.061.248.9-051.000 | Rajawali Nusindo | 516,970,252 | 51.7 % | |
| 10 | 2019 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | Pengadaan Kendaraan Roda Empat Karoseri Khusus (DAK) | Tender Cepat | Pengadaan Barang | 2343317 | 19169006 | APBD | 678,125,000 | 615,281,333 | 567,325,000 | 567,325,000 | 567,325,000 | 586,300,000 | 0 | 0 | 2019-07-02 09:00:00 | 2019-07-05 | 2019-07-17 | 01.457.751.4-426.000 | PT. TUNAS BAHANA SPARTA | 02.036.558.1-504.000 | CV. KANA SURYA LESTARI | 110,800,000 | 16.34 % | |
| 11 | 2019 | DINAS KESEHATAN | Pengadaan alat antropometri posyandu (DAK) | Tender Cepat | Pengadaan Barang | 2346317 | 21664208 | APBD | 560,000,000 | 542,850,000 | 434,280,000 | 434,280,000 | 434,280,000 | 434,280,000 | 0 | 0 | 2019-07-03 11:00:00 | 2019-07-08 | 2019-07-15 | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 31.744.624.3-732.000 | PT. BORNEO PERKASA MEDIKA | 125,720,000 | 22.45 % | |
| 12 | 2019 | DINAS KESEHATAN | Pengadaan IPAL Puskesmas (APBD) | Tender Cepat | Pengadaan Barang | 2357317 | 21752924 | APBD | 1,260,000,000 | 1,254,200,002 | 1,144,000,000 | 1,144,000,000 | 1,144,000,000 | 1,251,250,000 | 0 | 0 | 2019-07-31 10:00:00 | 2019-08-02 | 2019-08-20 | 91.202.227.4-406.000 | CV. Rayhan Team | 01.355.627.9-013.000 | CV. RIAPRIMA PUTRI AMBAR | 116,000,000 | 9.21 % | |
| 13 | 2019 | DINAS KESEHATAN | Pengadaan Obat Penunjang untuk Puskesmas | Tender Cepat | Pengadaan Barang | 2362317 | 21566564 | APBD | 1,500,000,000 | 1,474,097,730 | 1,462,023,420 | 1,462,023,420 | 1,462,023,420 | 1,462,023,420 | 0 | 0 | 2019-07-11 10:00:00 | 2019-07-12 | 2019-07-29 | 01.061.248.9-051.000 | Rajawali Nusindo | 01.061.248.9-051.000 | Rajawali Nusindo | 37,976,580 | 2.53 % | |
| 14 | 2019 | DINAS KESEHATAN | Pengadaan IPAL Puskesmas (DAK) | Tender Cepat | Pengadaan Barang | 2363317 | 20217972;21752938 | APBD | 3,600,000,000 | 1,744,380,000 | 1,697,960,000 | 1,697,960,000 | 1,697,960,000 | 1,728,760,000 | 0 | 0 | 2019-07-11 09:30:00 | 2019-07-15 | 2019-07-18 | 03.101.096.0-023.000 | PT. AMARCO INDO | 84.203.129.6-001.000 | CV. DETRILA KARYA | 1,902,040,000 | 52.83 % | |
| 15 | 2019 | RSUD dr. H. ANDI ABDURRAHMAN NOOR | IPAL Rumah Sakit | Tender Cepat | Pengadaan Barang | 2389317 | 21944548 | APBDP | 1,600,000,000 | 1,595,000,000 | 1,590,600,000 | 1,590,600,000 | 1,590,600,000 | 1,590,600,000 | 0 | 0 | 2019-09-12 10:00:00 | 2019-09-16 | 2019-09-20 | 01.360.270.1-008.000 | PT. NAMBUR MARLATA | 01.360.270.1-008.000 | PT. NAMBUR MARLATA | 9,400,000 | 0.59 % | |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Tender | Tanggal Penetapan Pemenang | Tanggal Kontrak | NPWP Penyedia Pemenang Tender | Nama Penyedia Pemenang Tender | NPWP Penyedia Berkontrak | Nama Penyedia Berkontrak | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
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