Katalog V5 - Konsolidasi Obat
Tahun Anggaran
Jumlah Paket
51
Nilai Realisasi
6.789.559.983
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11429977 | 55492460 | Sektoral | Dinas Kesehatan | Pengadaan Obat Program Gizi (Tablet Tambah Darah) | PT. MARIN LIZA FARMASI | 1,977,866,800 | 2025-02-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 11477653 | 54788450 | Sektoral | RSUD HANAU (BLUD) | Belanja bahan obat - obatan dan perbekalan kesehatan | PT. Hexpharm Jaya Laboratories | 37,295,000 | 2025-02-11 | proses_kontrak_ppk | Paket Proses |
| 3 | 11561118 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 990,300 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 11563403 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 137,279,580 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 11563666 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 14,443,200 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 11563726 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 54,405,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 11563790 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 560,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 11563854 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 11563911 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Eisai Indonesia | 1,653,120 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 11564001 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 4,079,300 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 11579587 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Glaxo Wellcome Indonesia | 139,823,000 | 2025-02-28 | paket_selesai | Paket Selesai |
| 12 | 11582041 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 193,422,000 | 2025-03-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 11584223 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 190,040,000 | 2025-03-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 11586950 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 69,357,600 | 2025-03-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 11596539 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. COMBINED IMPERIAL PHARMACEUTICALS | 452,873,680 | 2025-03-04 | paket_selesai | Paket Selesai |
| 16 | 11619008 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 168,256,000 | 2025-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 11630705 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kimia Farma Tbk | 142,520,000 | 2025-03-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 11643404 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 196,997,000 | 2025-03-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 11648086 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Pfizer Indonesia | 307,800,000 | 2025-03-12 | paket_selesai | Paket Selesai |
| 20 | 11648095 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Mahakam Beta Farma | 236,430,000 | 2025-03-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 11648115 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kimia Farma Tbk | 183,150,000 | 2025-03-12 | paket_selesai | Paket Selesai |
| 22 | 11649576 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Beta Pharmacon | 144,200,000 | 2025-03-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 11663349 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kimia Farma Tbk | 397,200,000 | 2025-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 11664584 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Novartis Indonesia | 256,276,608 | 2025-03-14 | paket_selesai | Paket Selesai |
| 25 | 11718518 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 59,415,000 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 11719440 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Novartis Indonesia | 405,000,000 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11747187 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Kimia Farma Tbk | 327,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 11747214 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 1,243,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 29 | 11747228 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Beta Pharmacon | 648,900 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 11747240 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 124,075,500 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 11748068 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Holi Pharma | 18,450,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 11779650 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 142,811,100 | 2025-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 11782622 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 30,525,000 | 2025-05-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 11832452 | 55492445 | Sektoral | Dinas Kesehatan | Obat-obatan Lainnya | PT. Hexpharm Jaya Laboratories | 12,640,000 | 2025-05-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 35 | 11833116 | 59520062 | Sektoral | Dinas Kesehatan | Obat-obatan Lainnya | PT. MEPROFARM | 10,300,000 | 2025-05-23 | proses_kontrak_ppk | Paket Proses |
| 36 | 11836440 | 59520062 | Sektoral | Dinas Kesehatan | Obat-obatan Lainnya | PT. Holi Pharma | 9,400,000 | 2025-05-26 | proses_kontrak_ppk | Paket Proses |
| 37 | 11877798 | 59520062 | Sektoral | Dinas Kesehatan | Obat-obatan Lainnya | PT.Imfarmind Farmasi Industri | 6,440,000 | 2025-06-13 | proses_kontrak_ppk | Paket Proses |
| 38 | 11924017 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Ferron Par Pharmaceuticals | 121,451,600 | 2025-07-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 39 | 11927500 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT SANBE FARMA | 27,086,125 | 2025-07-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 40 | 11950489 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT FONKO INTERNATIONAL PHARMACEUTICALS | 13,900,000 | 2025-07-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 41 | 11950624 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Ferron Par Pharmaceuticals | 39,500,000 | 2025-07-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 42 | 11976083 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Pratapa Nirmala | 47,397,000 | 2025-07-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 43 | 11987234 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT AstraZeneca Indonesia | 63,155,400 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 44 | 12004715 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. CAPRIFARMINDO LABORATORIES | 57,886,500 | 2025-08-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 45 | 12035020 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Ferron Par Pharmaceuticals | 85,911,000 | 2025-08-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 46 | 12047991 | 58844699 | Sektoral | RSJ Kalawa Atei (BLUD) | Belanja Persediaan | P.T. Dexa Medica | 1,206,020 | 2025-08-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 47 | 12048009 | 58844699 | Sektoral | RSJ Kalawa Atei (BLUD) | Belanja Persediaan | PT Pratapa Nirmala | 216,450 | 2025-08-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 48 | 12053303 | 58322952 | Sektoral | Dinas Kesehatan | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 12,360,000 | 2025-08-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 49 | 12072056 | 58844699 | Sektoral | RSJ Kalawa Atei (BLUD) | Belanja Persediaan | PT. Integrated Healthcare Indonesia | 19,878,400 | 2025-09-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 50 | 12091924 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT ETANA BIOTECHNOLOGIES INDONESIA | 90,000,000 | 2025-09-15 | proses_kontrak_ppk | Paket Proses |
| 51 | 12112957 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Yarindo Farmatama | 80,640,000 | 2025-09-23 | proses_kontrak_ppk | Paket Proses |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-12-05 06:10:10