RSJ Kalawa Atei
Tahun Anggaran
Jumlah Paket
39
Nilai Realisasi
11.603.249.582
Progress Katalog
| Semua | Selesai | Belum Selesai | ||||
|---|---|---|---|---|---|---|
| Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
| Nasional | 2 | 4.566.000.000 | 0 | 0 | 2 | 4.566.000.000 |
| Sektoral | 35 | 5.327.012.462 | 0 | 0 | 35 | 5.327.012.462 |
| Lokal | 2 | 1.710.237.120 | 0 | 0 | 2 | 1.710.237.120 |
| Total | 39 | 11.603.249.582 | 0 | 0 | 39 | 11.603.249.582 |
| 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 | melakukan_pengiriman_dan_penerimaan | 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 | 11608945 | 57935823 | Nasional | RSJ Kalawa Atei | Pengadaan Ambulance (DAK) | PT BERKAH MEDIKA WIBAWATAMA | 2,356,000,000 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 11596347 | 57734395 | Nasional | RSJ Kalawa Atei | Pengadaan UPS (DAK) | PT. Medica Sukses Abadi | 2,210,000,000 | 2025-03-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 11747283 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Interbat | 216,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
| 11 | 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 |
| 12 | 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 |
| 13 | 11563854 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 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 |
| 15 | 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 |
| 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 | 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 |
| 18 | 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 |
| 19 | 11747214 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 1,243,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 11747228 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Beta Pharmacon | 648,900 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 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 |
| 22 | 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 |
| 23 | 11554530 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 54,500,000 | 2025-02-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 11560874 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 5,165,680 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 11563229 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 749,250 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 11563884 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 975,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11644908 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 80,700,000 | 2025-03-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 11742430 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.INFION | 399,600 | 2025-04-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 29 | 11747158 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 937,950 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 11747166 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 1,200,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 11747179 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | NOVAPHARIN | 1,395,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 11747192 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 274,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 11747255 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 245,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 11747260 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 1,095,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 35 | 11747274 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Ethica Industri Farmasi | 354,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 36 | 11747292 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Beta Pharmacon | 953,260 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 37 | 11747298 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Sampharindo Perdana | 1,072,500 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 38 | 11754903 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 1,557,072 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 39 | 11659279 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Bernofarm | 2,037,450 | 2025-03-14 | 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 | 11608945 | 57935823 | Nasional | RSJ Kalawa Atei | Pengadaan Ambulance (DAK) | PT BERKAH MEDIKA WIBAWATAMA | 2,356,000,000 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 11596347 | 57734395 | Nasional | RSJ Kalawa Atei | Pengadaan UPS (DAK) | PT. Medica Sukses Abadi | 2,210,000,000 | 2025-03-04 | 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 | 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 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 11747283 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Interbat | 216,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 11563854 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 777,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 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 |
| 11 | 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 |
| 12 | 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 |
| 13 | 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 |
| 14 | 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 |
| 15 | 11747214 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 1,243,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 16 | 11747228 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Beta Pharmacon | 648,900 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 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 |
| 18 | 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 |
| 19 | 11554530 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 54,500,000 | 2025-02-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 11560874 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Otsuka Indonesia | 5,165,680 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 11563229 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Phapros Tbk | 749,250 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 11563884 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 975,000 | 2025-02-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 11644908 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Amarox Pharma Global | 80,700,000 | 2025-03-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 11742430 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.INFION | 399,600 | 2025-04-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 11747158 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. MEPROFARM | 937,950 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 11747166 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Yarindo Farmatama | 1,200,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11747179 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | NOVAPHARIN | 1,395,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 11747192 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. SOHO Industri Pharmasi | 274,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 29 | 11747255 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 245,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 11747260 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | P.T. Dexa Medica | 1,095,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 11747274 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT Ethica Industri Farmasi | 354,000 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 11747292 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Beta Pharmacon | 953,260 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 11747298 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Sampharindo Perdana | 1,072,500 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 11754903 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT. Mersifarma Tirmaku Mercusana | 1,557,072 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 35 | 11659279 | 57613400 | Sektoral | RSJ Kalawa Atei | Belanja Obat-Obatan-Obat | PT.Bernofarm | 2,037,450 | 2025-03-14 | 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 | 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 |
| 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 2025-04-27 18:10:59