RSJ Kalawa Atei
Tahun Anggaran
Jumlah Paket
16
Nilai Realisasi
6.434.814.550
Progress Katalog
| Semua | Selesai | Belum Selesai | ||||
|---|---|---|---|---|---|---|
| Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
| Nasional | 0 | 0 | 0 | 0 | 0 | 0 |
| Sektoral | 14 | 4.724.577.430 | 0 | 0 | 14 | 4.724.577.430 |
| Lokal | 2 | 1.710.237.120 | 0 | 0 | 2 | 1.710.237.120 |
| Total | 16 | 6.434.814.550 | 0 | 0 | 16 | 6.434.814.550 |
| Persentase | 0 % | 100 % | ||||
Jenis Katalog
Katalog Perbulan
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11384904 | 54629642 | Lokal | RSJ Kalawa Atei | Outsourcing Jasa Kebersihan | PT. ARINA TAMA PERSADA | 858,961,080 | 2025-01-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 11569782 | 57725592 | Sektoral | RSJ Kalawa Atei | Pengadaan Alat Kedokteran Radiodiagnostic (DAK) | PT. FUJIFILM INDONESIA | 3,465,000,000 | 2025-02-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 11577666 | 57725588 | Sektoral | RSJ Kalawa Atei | Pengadaan Alat Kedokteran Jiwa - Electroconvulsive Therapy (ECT) (DAK) | PT.FANINDO BATI ABADI | 984,000,000 | 2025-02-28 | proses_kontrak_ppk | Paket Proses |
| 4 | 11384967 | 54629640 | Lokal | RSJ Kalawa Atei | Outsourcing Jasa Keamanan | PT. ARINA TAMA PERSADA | 851,276,040 | 2025-01-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 11563854 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
Showing 1 to 10 of 16 entries
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| No data available in table | ||||||||||
Showing 0 to 0 of 0 entries
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11569782 | 57725592 | Sektoral | RSJ Kalawa Atei | Pengadaan Alat Kedokteran Radiodiagnostic (DAK) | PT. FUJIFILM INDONESIA | 3,465,000,000 | 2025-02-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 11577666 | 57725588 | Sektoral | RSJ Kalawa Atei | Pengadaan Alat Kedokteran Jiwa - Electroconvulsive Therapy (ECT) (DAK) | PT.FANINDO BATI ABADI | 984,000,000 | 2025-02-28 | 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 |
Showing 1 to 10 of 14 entries
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11384904 | 54629642 | Lokal | RSJ Kalawa Atei | Outsourcing Jasa Kebersihan | PT. ARINA TAMA PERSADA | 858,961,080 | 2025-01-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 11384967 | 54629640 | Lokal | RSJ Kalawa Atei | Outsourcing Jasa Keamanan | PT. ARINA TAMA PERSADA | 851,276,040 | 2025-01-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
Showing 1 to 2 of 2 entries
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