RSUD dr. Doris Sylvanus (APBD)
Tahun Anggaran
Jumlah Paket
42
Nilai Realisasi
22.445.774.000
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 | 38 | 9.166.208.890 | 0 | 0 | 38 | 9.166.208.890 |
| Lokal | 4 | 13.279.565.110 | 0 | 0 | 4 | 13.279.565.110 |
| Total | 42 | 22.445.774.000 | 0 | 0 | 42 | 22.445.774.000 |
| 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 | 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 | 11639280 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT.TOP POINT MEDICAL | 303,150,000 | 2025-03-11 | proses_kontrak_ppk | Paket Proses |
| 6 | 11639290 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT.TOP POINT MEDICAL | 209,273,500 | 2025-03-11 | proses_kontrak_ppk | Paket Proses |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
Showing 1 to 10 of 42 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 | 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 | 11639280 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT.TOP POINT MEDICAL | 303,150,000 | 2025-03-11 | proses_kontrak_ppk | Paket Proses |
| 5 | 11639290 | 57693097 | Sektoral | RSUD dr. Doris Sylvanus (APBD) | Pengadaan BMHP | PT.TOP POINT MEDICAL | 209,273,500 | 2025-03-11 | proses_kontrak_ppk | Paket Proses |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
Showing 1 to 10 of 38 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 | 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 |
Showing 1 to 4 of 4 entries
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