RSJ Kalawa Atei
Tahun Anggaran
Jumlah Paket
100
Nilai Realisasi
7.122.154.806
Progress Katalog
| Semua | Selesai | Belum Selesai | ||||
|---|---|---|---|---|---|---|
| Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
| Nasional | 2 | 469.039.000 | 0 | 0 | 2 | 469.039.000 |
| Sektoral | 87 | 2.053.469.039 | 14 | 308.972.982 | 73 | 1.744.496.057 |
| Lokal | 11 | 4.599.646.768 | 1 | 54.450.000 | 10 | 4.545.196.768 |
| Total | 100 | 7.122.154.806 | 15 | 363.422.982 | 85 | 6.758.731.824 |
| Persentase | 15 % | 85 % | ||||
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 | 9579636 | 50214357 | Lokal | RSJ Kalawa Atei | Perlengkapan Dinas / Baju Non Operasi | BERKAH JAYA | 54,450,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 2 | 10150486 | 52252454 | Lokal | RSJ Kalawa Atei | Belanja Pakaian Dinas dan Atribut Pimpinan dan Anggota DPRD | CV.ANDA | 130,410,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 10150782 | 52252443 | Lokal | RSJ Kalawa Atei | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas -Pakaian Batik Tradisional | CV.ANDA | 152,575,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 10510124 | 51165836 | Lokal | RSJ Kalawa Atei | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | BERKAH JAYA | 37,000,000 | 2024-10-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 11136352 | 51165836 | Lokal | RSJ Kalawa Atei | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | BERKAH JAYA | 4,715,000 | 2024-11-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 8377668 | 46823904 | Lokal | RSJ Kalawa Atei | BelanjaJJasa Tenaga Kebersihan | PT. ARINA TAMA PERSADA | 746,934,984 | 2024-01-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 9630298 | 50214168 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Radiodiagnostic | PT TAWADA HEALTHCARE - PUSAT | 405,168,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 9631884 | 50214170 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Laboratorium Kimia | PT SYSMEX INDONESIA | 293,000,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 10161510 | 50214167 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Umum | PT. SINKO PRIMA ALLOY | 42,200,000 | 2024-08-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 9554896 | 50214169 | Nasional | RSJ Kalawa Atei | Belanja Modal Alat Laboratorium Umum | PT INNOVASI DIAGNOSTIKA | 364,119,000 | 2024-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 9583633 | 50214170 | Nasional | RSJ Kalawa Atei | Belanja Modal Alat Laboratorium Kimia | PT INNOVASI DIAGNOSTIKA | 104,920,000 | 2024-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 10289867 | 51179802 | Lokal | RSJ Kalawa Atei | Belanja Jasa Konversi Aplikasi/Sistem Informasi | CV PANEN RAYA | 60,000,000 | 2024-09-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 10161443 | 50214167 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Umum | PT. Evercoss Technology Indonesia | 1,520,000 | 2024-08-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 10161557 | 50214167 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Umum | PT. Emiindo Jaya Bersama | 3,455,000 | 2024-08-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 8377677 | 46834764 | Lokal | RSJ Kalawa Atei | Belanja Jasa Tenaga Keamanan | PT. ARINA TAMA PERSADA | 807,340,800 | 2024-01-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 16 | 9008076 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 80,400 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 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 |
| 18 | 10031400 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 199,800 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 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 |
| 20 | 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 |
| 21 | 10031908 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 386,580 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 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 |
| 23 | 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 |
| 24 | 10228819 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 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 |
| 26 | 10228860 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Merck Tbk | 1,962,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 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 |
| 28 | 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 |
| 29 | 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 |
| 30 | 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 |
| 31 | 8698018 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 543,000 | 2024-02-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 8698238 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 102,610,500 | 2024-02-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 8698269 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 59,148,000 | 2024-02-29 | paket_selesai | Paket Selesai |
| 34 | 8698300 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 43,956,000 | 2024-02-29 | paket_selesai | Paket Selesai |
| 35 | 8761087 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 2,064,000 | 2024-03-07 | paket_selesai | Paket Selesai |
| 36 | 8761354 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 582,780 | 2024-03-07 | paket_selesai | Paket Selesai |
| 37 | 8762272 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 42,270,280 | 2024-03-07 | paket_selesai | Paket Selesai |
| 38 | 8762485 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Darya Varia | 263,740 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 39 | 8762818 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 10,624,540 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 40 | 8762885 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 582,780 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 41 | 8763160 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Boehringer Ingelheim Indonesia | 70,640 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 42 | 8805427 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 40,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 43 | 8805585 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 112,350,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 44 | 8806136 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 39,863,522 | 2024-03-14 | paket_selesai | Paket Selesai |
| 45 | 8806792 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 22,330,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 46 | 8806964 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 3,128,800 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 47 | 8807937 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 59,148,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 48 | 8808115 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. NOVELL PHARMACEUTICAL LABORATORIES | 15,984,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 49 | 8808312 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 522,600 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 50 | 8808414 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 64,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 51 | 8889965 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 134,625,000 | 2024-03-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 52 | 8890490 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 200,000 | 2024-03-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 53 | 8975041 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 389,080 | 2024-04-01 | paket_selesai | Paket Selesai |
| 54 | 8975517 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 116,550 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 55 | 8975616 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. FINUSOLPRIMA FARMA INTERNASIONAL | 528,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 56 | 8975805 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 474,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 57 | 8975897 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Interbat | 137,500 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 58 | 8976070 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 931,510 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 59 | 8976321 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 206,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 60 | 8976877 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 604,320 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 61 | 8977103 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Ethica Industri Farmasi | 435,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 62 | 8985207 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT SUNTHI SEPURI | 55,500,000 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 63 | 8985289 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 25,716,600 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 64 | 9007837 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 1,385,020 | 2024-04-04 | paket_selesai | Paket Selesai |
| 65 | 9007849 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Imfarmind Farmasi Industri | 40,500 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 66 | 9007858 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 42,624 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 67 | 9007867 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. PHARMA LABORATORIES | 297,600 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 68 | 9007872 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. NUFARINDO | 299,700 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 69 | 9007886 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.ERELA | 234,240 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 70 | 9007907 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Kimia Farma Tbk | 652,763 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 71 | 9007917 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 39,000 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 72 | 9007935 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Bayer Indonesia | 1,443,120 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 73 | 9007954 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 140,600 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 74 | 9007970 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 274,000 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 75 | 9007982 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. PYRIDAM FARMA, Tbk. | 14,314,600 | 2024-04-04 | paket_selesai | Paket Selesai |
| 76 | 9008009 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 36,263,700 | 2024-04-04 | paket_selesai | Paket Selesai |
| 77 | 9008048 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 13,622,400 | 2024-04-04 | paket_selesai | Paket Selesai |
| 78 | 9008121 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mega Lifesciences Indonesia | 630,000 | 2024-04-04 | paket_selesai | Paket Selesai |
| 79 | 9032281 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mahakam Beta Farma | 714,000 | 2024-04-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 80 | 9048513 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 7,315,000 | 2024-04-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 81 | 9053158 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 1,140,000 | 2024-04-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 82 | 9179399 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 48,090,000 | 2024-05-02 | paket_selesai | Paket Selesai |
| 83 | 9179454 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. NOVELL PHARMACEUTICAL LABORATORIES | 15,984,000 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 84 | 9179557 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 15,020,000 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 85 | 9179693 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 110,609,800 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 86 | 9179895 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Holi Pharma | 6,478,000 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 87 | 9235771 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 311,560 | 2024-05-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 88 | 9296610 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 6,393,600 | 2024-05-15 | paket_selesai | Paket Selesai |
| 89 | 9366322 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 4,301,600 | 2024-05-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 90 | 9593522 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 3,255,000 | 2024-06-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 91 | 9627960 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 64,614,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 92 | 10228682 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. BIO FARMA | 3,960,710 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 93 | 10228739 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 591,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 94 | 10228796 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 5,450,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 95 | 10228887 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 33,360,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 96 | 10234786 | 51270347 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Nulab Pharmaceutical Indonesia | 1,620,000 | 2024-08-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 97 | 8977326 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Nulab Pharmaceutical Indonesia | 62,150 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 98 | 9538375 | 51723583 | Lokal | RSJ Kalawa Atei | Pembangunan Gedung Rehabilitasi Psikososial | BORNEO MADANI | 2,193,423,504 | 2024-06-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 99 | 10794577 | 53114647 | Lokal | RSJ Kalawa Atei | Rehabilitasi Atap Gedung Instalasi Gawat Darurat (IGD) RSJ Kalawa Atei | CV.KARYA DAJABA PUTRA | 376,797,480 | 2024-10-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 100 | 11183114 | 53322645 | Lokal | RSJ Kalawa Atei | Pengadaan Alat Pendingin (AC) RSJ KA | cv gemah ripah sentosa | 36,000,000 | 2024-12-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9554896 | 50214169 | Nasional | RSJ Kalawa Atei | Belanja Modal Alat Laboratorium Umum | PT INNOVASI DIAGNOSTIKA | 364,119,000 | 2024-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 9583633 | 50214170 | Nasional | RSJ Kalawa Atei | Belanja Modal Alat Laboratorium Kimia | PT INNOVASI DIAGNOSTIKA | 104,920,000 | 2024-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9630298 | 50214168 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Radiodiagnostic | PT TAWADA HEALTHCARE - PUSAT | 405,168,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 9631884 | 50214170 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Laboratorium Kimia | PT SYSMEX INDONESIA | 293,000,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 10161510 | 50214167 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Umum | PT. SINKO PRIMA ALLOY | 42,200,000 | 2024-08-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 10161443 | 50214167 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Umum | PT. Evercoss Technology Indonesia | 1,520,000 | 2024-08-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 10161557 | 50214167 | Sektoral | RSJ Kalawa Atei | Belanja Modal Alat Kedokteran Umum | PT. Emiindo Jaya Bersama | 3,455,000 | 2024-08-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 9008076 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 80,400 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 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 |
| 8 | 10031400 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 199,800 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 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 |
| 10 | 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 |
| 11 | 10031908 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 386,580 | 2024-08-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 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 |
| 13 | 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 |
| 14 | 10228819 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 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 |
| 16 | 10228860 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Merck Tbk | 1,962,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 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 |
| 18 | 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 |
| 19 | 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 |
| 20 | 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 |
| 21 | 8698018 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 543,000 | 2024-02-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 8698238 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 102,610,500 | 2024-02-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 8698269 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 59,148,000 | 2024-02-29 | paket_selesai | Paket Selesai |
| 24 | 8698300 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 43,956,000 | 2024-02-29 | paket_selesai | Paket Selesai |
| 25 | 8761087 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 2,064,000 | 2024-03-07 | paket_selesai | Paket Selesai |
| 26 | 8761354 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 582,780 | 2024-03-07 | paket_selesai | Paket Selesai |
| 27 | 8762272 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 42,270,280 | 2024-03-07 | paket_selesai | Paket Selesai |
| 28 | 8762485 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Darya Varia | 263,740 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 29 | 8762818 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 10,624,540 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 8762885 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 582,780 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 8763160 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Boehringer Ingelheim Indonesia | 70,640 | 2024-03-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 8805427 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 40,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 8805585 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 112,350,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 8806136 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 39,863,522 | 2024-03-14 | paket_selesai | Paket Selesai |
| 35 | 8806792 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 22,330,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 36 | 8806964 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 3,128,800 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 37 | 8807937 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 59,148,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 38 | 8808115 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. NOVELL PHARMACEUTICAL LABORATORIES | 15,984,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 39 | 8808312 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 522,600 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 40 | 8808414 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 64,000 | 2024-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 41 | 8889965 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 134,625,000 | 2024-03-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 42 | 8890490 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 200,000 | 2024-03-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 43 | 8975041 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 389,080 | 2024-04-01 | paket_selesai | Paket Selesai |
| 44 | 8975517 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 116,550 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 45 | 8975616 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. FINUSOLPRIMA FARMA INTERNASIONAL | 528,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 46 | 8975805 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 474,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 47 | 8975897 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Interbat | 137,500 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 48 | 8976070 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 931,510 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 49 | 8976321 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Pratapa Nirmala | 206,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 50 | 8976877 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 604,320 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 51 | 8977103 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Ethica Industri Farmasi | 435,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 52 | 8985207 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT SUNTHI SEPURI | 55,500,000 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 53 | 8985289 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 25,716,600 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 54 | 9007837 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 1,385,020 | 2024-04-04 | paket_selesai | Paket Selesai |
| 55 | 9007849 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Imfarmind Farmasi Industri | 40,500 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 56 | 9007858 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 42,624 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 57 | 9007867 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. PHARMA LABORATORIES | 297,600 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 58 | 9007872 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. NUFARINDO | 299,700 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 59 | 9007886 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.ERELA | 234,240 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 60 | 9007907 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Kimia Farma Tbk | 652,763 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 61 | 9007917 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MARIN LIZA FARMASI | 39,000 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 62 | 9007935 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Bayer Indonesia | 1,443,120 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 63 | 9007954 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 140,600 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 64 | 9007970 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 274,000 | 2024-04-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 65 | 9007982 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. PYRIDAM FARMA, Tbk. | 14,314,600 | 2024-04-04 | paket_selesai | Paket Selesai |
| 66 | 9008009 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 36,263,700 | 2024-04-04 | paket_selesai | Paket Selesai |
| 67 | 9008048 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 13,622,400 | 2024-04-04 | paket_selesai | Paket Selesai |
| 68 | 9008121 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mega Lifesciences Indonesia | 630,000 | 2024-04-04 | paket_selesai | Paket Selesai |
| 69 | 9032281 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mahakam Beta Farma | 714,000 | 2024-04-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 70 | 9048513 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 7,315,000 | 2024-04-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 71 | 9053158 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 1,140,000 | 2024-04-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 72 | 9179399 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 48,090,000 | 2024-05-02 | paket_selesai | Paket Selesai |
| 73 | 9179454 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. NOVELL PHARMACEUTICAL LABORATORIES | 15,984,000 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 74 | 9179557 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 15,020,000 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 75 | 9179693 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 110,609,800 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 76 | 9179895 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Holi Pharma | 6,478,000 | 2024-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 77 | 9235771 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 311,560 | 2024-05-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 78 | 9296610 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 6,393,600 | 2024-05-15 | paket_selesai | Paket Selesai |
| 79 | 9366322 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 4,301,600 | 2024-05-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 80 | 9593522 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 3,255,000 | 2024-06-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 81 | 9627960 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 64,614,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 82 | 10228682 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. BIO FARMA | 3,960,710 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 83 | 10228739 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 591,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 84 | 10228796 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 5,450,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 85 | 10228887 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 33,360,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 86 | 10234786 | 51270347 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Nulab Pharmaceutical Indonesia | 1,620,000 | 2024-08-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 87 | 8977326 | 50188532 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Nulab Pharmaceutical Indonesia | 62,150 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9579636 | 50214357 | Lokal | RSJ Kalawa Atei | Perlengkapan Dinas / Baju Non Operasi | BERKAH JAYA | 54,450,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 2 | 10150486 | 52252454 | Lokal | RSJ Kalawa Atei | Belanja Pakaian Dinas dan Atribut Pimpinan dan Anggota DPRD | CV.ANDA | 130,410,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 10150782 | 52252443 | Lokal | RSJ Kalawa Atei | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas -Pakaian Batik Tradisional | CV.ANDA | 152,575,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 10510124 | 51165836 | Lokal | RSJ Kalawa Atei | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | BERKAH JAYA | 37,000,000 | 2024-10-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 11136352 | 51165836 | Lokal | RSJ Kalawa Atei | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | BERKAH JAYA | 4,715,000 | 2024-11-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 8377668 | 46823904 | Lokal | RSJ Kalawa Atei | BelanjaJJasa Tenaga Kebersihan | PT. ARINA TAMA PERSADA | 746,934,984 | 2024-01-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 10289867 | 51179802 | Lokal | RSJ Kalawa Atei | Belanja Jasa Konversi Aplikasi/Sistem Informasi | CV PANEN RAYA | 60,000,000 | 2024-09-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 8377677 | 46834764 | Lokal | RSJ Kalawa Atei | Belanja Jasa Tenaga Keamanan | PT. ARINA TAMA PERSADA | 807,340,800 | 2024-01-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 9538375 | 51723583 | Lokal | RSJ Kalawa Atei | Pembangunan Gedung Rehabilitasi Psikososial | BORNEO MADANI | 2,193,423,504 | 2024-06-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 10794577 | 53114647 | Lokal | RSJ Kalawa Atei | Rehabilitasi Atap Gedung Instalasi Gawat Darurat (IGD) RSJ Kalawa Atei | CV.KARYA DAJABA PUTRA | 376,797,480 | 2024-10-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 11183114 | 53322645 | Lokal | RSJ Kalawa Atei | Pengadaan Alat Pendingin (AC) RSJ KA | cv gemah ripah sentosa | 36,000,000 | 2024-12-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
Sumber data isb.lkpp.go.id penarikan tanggal 2024-12-19 12:11:10