Katalog V5 - Konsolidasi Obat
Tahun Anggaran
Jumlah Paket
38
Nilai Realisasi
733.141.305
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10030613 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 223,500 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 10031400 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 199,800 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 10031524 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 1,359,500 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 10031623 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Kimia Farma Tbk | 729,300 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 10031908 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 386,580 | 2024-08-01 | paket_selesai | Paket Selesai |
| 6 | 10032108 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Ikapharmindo Putramas Tbk | 2,110,000 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 10040560 | 50575925 | Sektoral | Dinas Kesehatan | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT.Imfarmind Farmasi Industri | 11,660,000 | 2024-08-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 10040841 | 50575925 | Sektoral | Dinas Kesehatan | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT. Holi Pharma | 3,400,000 | 2024-08-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 10102957 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 386,580 | 2024-08-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 10123323 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. CKD OTTO Pharmaceuticals | 29,443,470 | 2024-08-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 10133902 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. Mersifarma Tirmaku Mercusana | 2,310,000 | 2024-08-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 10134468 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT Ferron Par Pharmaceuticals | 29,454,450 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 10134476 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT FONKO INTERNATIONAL PHARMACEUTICALS | 22,449,500 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 10138705 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT Ferron Par Pharmaceuticals | 24,575,100 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 10154201 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. Mersifarma Tirmaku Mercusana | 10,665,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 16 | 10228819 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 10228842 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 15,628,500 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 10228860 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Merck Tbk | 1,962,000 | 2024-08-26 | paket_selesai | Paket Selesai |
| 19 | 10234722 | 51270347 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 9,418,000 | 2024-08-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 10267132 | 51270347 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 118,152,000 | 2024-08-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 10267181 | 51270347 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 1,873,450 | 2024-08-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 10284123 | 46977371 | Sektoral | RSUD HANAU (BLUD) | Belanja bahan obat-obatan dan perbekalan kesehatan | PT. Mersifarma Tirmaku Mercusana | 6,055,000 | 2024-09-02 | proses_kontrak_ppk | Paket Proses |
| 23 | 10298442 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Integrated Healthcare Indonesia | 19,878,400 | 2024-09-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 10837265 | 50575925 | Sektoral | Dinas Kesehatan | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT.Imfarmind Farmasi Industri | 5,000,000 | 2024-10-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 10880190 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. NOVELL PHARMACEUTICAL LABORATORIES | 14,679,120 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 10880415 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. NOVELL PHARMACEUTICAL LABORATORIES | 9,460,000 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 10880581 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 8,577,000 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 10901575 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Glaxo Wellcome Indonesia | 37,790,000 | 2024-11-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 29 | 10903842 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Novartis Indonesia | 83,672,400 | 2024-11-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 10920449 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 4,680,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 10920531 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT KALBE FARMA Tbk | 40,452,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 10943632 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Ferron Par Pharmaceuticals | 44,336,625 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 10943697 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT ETANA BIOTECHNOLOGIES INDONESIA | 43,121,080 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 10943779 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 624,000 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 35 | 10957191 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. SOHO Industri Pharmasi | 25,127,700 | 2024-11-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 36 | 10978495 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | P.T. Dexa Medica | 10,776,000 | 2024-11-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 37 | 11006339 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Kimia Farma Tbk | 28,592,850 | 2024-11-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 38 | 11006778 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT AstraZeneca Indonesia | 63,155,400 | 2024-11-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-06-25 10:37:17