| 1 |
10031524 |
50188532 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
332,500 |
2024-08-01 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 2 |
10031908 |
50188532 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
386,580 |
2024-08-01 |
paket_selesai |
Paket Selesai |
| 3 |
10032108 |
50188532 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
2,110,000 |
2024-08-01 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 4 |
10040560 |
50575925 |
KATALOG SEKTORAL |
Dinas Kesehatan |
Belanja Obat-Obatan-Obat-Obatan Lainnya |
|
6,440,000 |
2024-08-02 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 5 |
10040841 |
50575925 |
KATALOG SEKTORAL |
Dinas Kesehatan |
Belanja Obat-Obatan-Obat-Obatan Lainnya |
|
3,400,000 |
2024-08-02 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 6 |
10123323 |
50968337 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW III |
|
3,846,750 |
2024-08-12 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 7 |
10133902 |
50968337 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW III |
|
2,310,000 |
2024-08-13 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 8 |
10134468 |
50968337 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW III |
|
6,740,000 |
2024-08-13 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 9 |
10134476 |
50968337 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW III |
|
22,449,500 |
2024-08-13 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 10 |
10138705 |
50968337 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW III |
|
19,650,000 |
2024-08-14 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 11 |
10154201 |
50968337 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW III |
|
2,325,000 |
2024-08-15 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 12 |
10228819 |
50188532 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
777,000 |
2024-08-26 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 13 |
10228860 |
50188532 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
1,962,000 |
2024-08-26 |
paket_selesai |
Paket Selesai |
| 14 |
10234722 |
51270347 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
9,418,000 |
2024-08-27 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 15 |
10267132 |
51270347 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
118,152,000 |
2024-08-30 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 16 |
10267181 |
51270347 |
KATALOG SEKTORAL |
RSJ Kalawa Atei |
Belanja Obat-Obatan-Obat |
|
1,873,450 |
2024-08-30 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 17 |
10284123 |
46977371 |
KATALOG SEKTORAL |
RSUD HANAU (BLUD) |
Belanja bahan obat-obatan dan perbekalan kesehatan |
|
5,864,000 |
2024-09-02 |
proses_kontrak_ppk |
Paket Proses |
| 18 |
10837265 |
50575925 |
KATALOG SEKTORAL |
Dinas Kesehatan |
Belanja Obat-Obatan-Obat-Obatan Lainnya |
|
5,000,000 |
2024-10-31 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 19 |
10880190 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
2,278,200 |
2024-11-04 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 20 |
10880415 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
1,998,000 |
2024-11-04 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 21 |
10880581 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
8,577,000 |
2024-11-04 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 22 |
10920449 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
1,605,000 |
2024-11-07 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 23 |
10943632 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
24,959,700 |
2024-11-10 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 24 |
10943697 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
24,959,700 |
2024-11-10 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 25 |
10943779 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
624,000 |
2024-11-10 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 26 |
10957191 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
25,127,700 |
2024-11-11 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |
| 27 |
11006778 |
50968457 |
KATALOG SEKTORAL |
RSUD dr. Doris Sylvanus (BLUD) |
Belanja Operasional BLUD - Pengadaan Obat TW IV |
|
63,155,400 |
2024-11-14 |
melakukan_pengiriman_dan_penerimaan |
Paket Proses |