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 | 27 | 6.578.935.390 | 0 | 0 | 27 | 6.578.935.390 |
Lokal | 4 | 13.279.565.110 | 0 | 0 | 4 | 13.279.565.110 |
Total | 31 | 19.858.500.500 | 0 | 0 | 31 | 19.858.500.500 |
Persentase | 0 % | 100 % |
No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
---|---|---|---|---|---|---|---|---|---|---|
1 | 11368057 | 54312057 | Lokal | RSUD dr. Doris Sylvanus (APBD) | Belanja Jasa Cleaning Service RS | PT. Jalasena Cakra Perkasa | 6,383,938,000 | 2025-01-15 | proses_kontrak_ppk | Paket Proses |
2 | 11596497 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT Otsuka Indonesia | 327,172,500 | 2025-03-04 | proses_kontrak_ppk | Paket Proses |
3 | 11603676 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT.TOP POINT MEDICAL | 85,133,250 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
4 | 11604029 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | SINAR PANCA MEDIKA | 246,975,000 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
5 | 11544246 | 57239630 | Lokal | RSUD dr. Doris Sylvanus (APBD) | Beban Pengolahan Air Limbah - Belanja Pengangkutan Limbah B3 | KAHAYAN MITRA INTERNUSA | 3,433,976,000 | 2025-02-24 | proses_kontrak_ppk | Paket Proses |
6 | 11371700 | 53932121 | Lokal | RSUD dr. Doris Sylvanus (APBD) | BELANJA JASA OUTSOURCING SECURITY | PT. Jalasena Cakra Perkasa | 3,294,401,110 | 2025-01-16 | proses_kontrak_ppk | Paket Proses |
7 | 11579587 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Glaxo Wellcome Indonesia | 139,823,000 | 2025-02-28 | proses_kontrak_ppk | Paket Proses |
8 | 11582041 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 193,422,000 | 2025-03-01 | proses_kontrak_ppk | Paket Proses |
9 | 11584223 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 190,040,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
10 | 11586950 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 69,357,600 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
11 | 11596539 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. COMBINED IMPERIAL PHARMACEUTICALS | 452,873,680 | 2025-03-04 | proses_kontrak_ppk | Paket Proses |
12 | 11608175 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kimia Farma Tbk | 380,600,000 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
13 | 11584424 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 195,450,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
14 | 11585464 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Otsuka Indonesia | 111,300,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
15 | 11586289 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Otsuka Indonesia | 182,390,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
16 | 11586350 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Pratapa Nirmala | 179,264,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
17 | 11589285 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Mega Lifesciences Indonesia | 6,720,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
18 | 11597884 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Darya Varia | 223,398,000 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
19 | 11598136 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Darya Varia | 280,912,500 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
20 | 11598212 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Darya Varia | 198,427,680 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
21 | 11600391 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Pratapa Nirmala | 422,688,000 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
22 | 11604950 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT.Phapros Tbk | 199,990,400 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
23 | 11605097 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. SATORIA ANEKA INDUSTRI | 191,520,000 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
24 | 11611013 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kalventis Sinergi Farma | 249,085,280 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
25 | 11615651 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Beta Pharmacon | 180,628,000 | 2025-03-07 | proses_kontrak_ppk | Paket Proses |
26 | 11615809 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Beta Pharmacon | 359,196,000 | 2025-03-07 | proses_kontrak_ppk | Paket Proses |
27 | 11616055 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT KALBE FARMA Tbk | 616,000,000 | 2025-03-07 | proses_kontrak_ppk | Paket Proses |
28 | 11626613 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 330,000,000 | 2025-03-10 | proses_kontrak_ppk | Paket Proses |
29 | 11626679 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 249,000,000 | 2025-03-10 | proses_kontrak_ppk | Paket Proses |
30 | 11629392 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. COMBINED IMPERIAL PHARMACEUTICALS | 317,568,500 | 2025-03-10 | proses_kontrak_ppk | Paket Proses |
31 | 11586084 | 57643407 | Lokal | RSUD dr. Doris Sylvanus (APBD) | Belanja Alat/Bahan untuk Kegiatan Kantor - Bahan Cetak (Stopmap) | CV. RAFLY | 167,250,000 | 2025-03-03 | proses_kontrak_ppk | 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 |
---|---|---|---|---|---|---|---|---|---|---|
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 | 11596497 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT Otsuka Indonesia | 327,172,500 | 2025-03-04 | proses_kontrak_ppk | Paket Proses |
2 | 11603676 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT.TOP POINT MEDICAL | 85,133,250 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
3 | 11604029 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | SINAR PANCA MEDIKA | 246,975,000 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
4 | 11579587 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Glaxo Wellcome Indonesia | 139,823,000 | 2025-02-28 | proses_kontrak_ppk | Paket Proses |
5 | 11582041 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 193,422,000 | 2025-03-01 | proses_kontrak_ppk | Paket Proses |
6 | 11584223 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 190,040,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
7 | 11586950 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 69,357,600 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
8 | 11596539 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. COMBINED IMPERIAL PHARMACEUTICALS | 452,873,680 | 2025-03-04 | proses_kontrak_ppk | Paket Proses |
9 | 11608175 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kimia Farma Tbk | 380,600,000 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
10 | 11584424 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 195,450,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
11 | 11585464 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Otsuka Indonesia | 111,300,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
12 | 11586289 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Otsuka Indonesia | 182,390,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
13 | 11586350 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Pratapa Nirmala | 179,264,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
14 | 11589285 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Mega Lifesciences Indonesia | 6,720,000 | 2025-03-03 | proses_kontrak_ppk | Paket Proses |
15 | 11597884 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Darya Varia | 223,398,000 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
16 | 11598136 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Darya Varia | 280,912,500 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
17 | 11598212 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Darya Varia | 198,427,680 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
18 | 11600391 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT Pratapa Nirmala | 422,688,000 | 2025-03-05 | proses_kontrak_ppk | Paket Proses |
19 | 11604950 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT.Phapros Tbk | 199,990,400 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
20 | 11605097 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. SATORIA ANEKA INDUSTRI | 191,520,000 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
21 | 11611013 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Kalventis Sinergi Farma | 249,085,280 | 2025-03-06 | proses_kontrak_ppk | Paket Proses |
22 | 11615651 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Beta Pharmacon | 180,628,000 | 2025-03-07 | proses_kontrak_ppk | Paket Proses |
23 | 11615809 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. Beta Pharmacon | 359,196,000 | 2025-03-07 | proses_kontrak_ppk | Paket Proses |
24 | 11616055 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT KALBE FARMA Tbk | 616,000,000 | 2025-03-07 | proses_kontrak_ppk | Paket Proses |
25 | 11626613 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 330,000,000 | 2025-03-10 | proses_kontrak_ppk | Paket Proses |
26 | 11626679 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | P.T. Dexa Medica | 249,000,000 | 2025-03-10 | proses_kontrak_ppk | Paket Proses |
27 | 11629392 | 57693100 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan Obat | PT. COMBINED IMPERIAL PHARMACEUTICALS | 317,568,500 | 2025-03-10 | proses_kontrak_ppk | 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 | 11368057 | 54312057 | Lokal | RSUD dr. Doris Sylvanus (APBD) | Belanja Jasa Cleaning Service RS | PT. Jalasena Cakra Perkasa | 6,383,938,000 | 2025-01-15 | proses_kontrak_ppk | Paket Proses |
2 | 11544246 | 57239630 | Lokal | RSUD dr. Doris Sylvanus (APBD) | Beban Pengolahan Air Limbah - Belanja Pengangkutan Limbah B3 | KAHAYAN MITRA INTERNUSA | 3,433,976,000 | 2025-02-24 | proses_kontrak_ppk | Paket Proses |
3 | 11371700 | 53932121 | Lokal | RSUD dr. Doris Sylvanus (APBD) | BELANJA JASA OUTSOURCING SECURITY | PT. Jalasena Cakra Perkasa | 3,294,401,110 | 2025-01-16 | proses_kontrak_ppk | Paket Proses |
4 | 11586084 | 57643407 | Lokal | RSUD dr. Doris Sylvanus (APBD) | Belanja Alat/Bahan untuk Kegiatan Kantor - Bahan Cetak (Stopmap) | CV. RAFLY | 167,250,000 | 2025-03-03 | proses_kontrak_ppk | 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 |