RSUD dr. Doris Sylvanus (BLUD)
Tahun Anggaran
Jumlah Paket
31
Nilai Realisasi
8.854.407.395
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 | 26 | 1.096.591.686 | 0 | 0 | 26 | 1.096.591.686 |
| Lokal | 5 | 7.757.815.709 | 0 | 0 | 5 | 7.757.815.709 |
| Total | 31 | 8.854.407.395 | 0 | 0 | 31 | 8.854.407.395 |
| 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 | 9291376 | 51649678 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal Alat Kesehatan BLUD Lainnya - Pengadaan Alat Kesehatan Non Contact Tonometry (NCT) (Poli Mata) | PT. PANCARAYA KRISNAMANDIRI | 179,917,891 | 2024-05-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 9790859 | 52027394 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal Alat Kesehatan BLUD Lainnya - Pengadaan Alat Kesehatan Dental Chair | PT. Abadinusa Usahasemesta | 99,849,000 | 2024-07-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 10993160 | 53076323 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Belanja Pemeliharaan Bangunan Gedung - Belanja Instalasi AC (Air Conditioner) Gedung IKR | CV.ANAIS TEKNIK | 344,700,000 | 2024-11-13 | proses_kontrak_ppk | Paket Proses |
| 4 | 9382045 | 51643562 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal Alat Kesehatan BLUD Lainnya - Pengadaan Peralatan Bedah Mulut (Poliklinik Gigi) | PT. Thomasong Nirmala | 181,900,000 | 2024-05-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 9705193 | 51606031 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Tirai Pasien Gedung Instalasi Rehabilitasi Medik dan Keterapian Fisik RSUD dr. Doris Sylvanus | PT Indo Adatu Medik | 63,821,600 | 2024-06-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 9048329 | 51438007 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal BLUD - Belanja Modal Pengadaan Brankar | pt.riyani jaya mandiri | 79,900,000 | 2024-04-18 | proses_kontrak_ppk | Paket Proses |
| 7 | 9443248 | 51752497 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal BLUD - Pengadaan dan Pemasangan Travo 2000 KVa kubikel Jaringan Gedung Radioterapi dan Gedung Jantung | CV Pratama Abadi Sejahtera | 5,826,847,731 | 2024-05-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 10123323 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. CKD OTTO Pharmaceuticals | 29,443,470 | 2024-08-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 10133902 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. Mersifarma Tirmaku Mercusana | 2,310,000 | 2024-08-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 10134468 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT Ferron Par Pharmaceuticals | 29,454,450 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 10134476 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT FONKO INTERNATIONAL PHARMACEUTICALS | 22,449,500 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 10138705 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT Ferron Par Pharmaceuticals | 24,575,100 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 10154201 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. Mersifarma Tirmaku Mercusana | 10,665,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 10880190 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. NOVELL PHARMACEUTICAL LABORATORIES | 14,679,120 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 10880415 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. NOVELL PHARMACEUTICAL LABORATORIES | 9,460,000 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 16 | 10880581 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 8,577,000 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 10901575 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Glaxo Wellcome Indonesia | 37,790,000 | 2024-11-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 10903842 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Novartis Indonesia | 83,672,400 | 2024-11-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 10920449 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 4,680,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 10920531 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT KALBE FARMA Tbk | 40,452,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 10943632 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Ferron Par Pharmaceuticals | 44,336,625 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 10943697 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT ETANA BIOTECHNOLOGIES INDONESIA | 43,121,080 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 10943779 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 624,000 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 10957191 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. SOHO Industri Pharmasi | 25,127,700 | 2024-11-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 10978495 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | P.T. Dexa Medica | 10,776,000 | 2024-11-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 11006339 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Kimia Farma Tbk | 28,592,850 | 2024-11-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11006778 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT AstraZeneca Indonesia | 63,155,400 | 2024-11-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 9898454 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | P.T. Dexa Medica | 35,575,000 | 2024-07-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 29 | 10037848 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT.Imfarmind Farmasi Industri | 1,586,500 | 2024-08-02 | proses_kontrak_ppk | Paket Proses |
| 30 | 8590326 | 49836534 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Rehabilitasi Gedung Central Sterile Supply Department CSSD RSUD dr. Doris Sylvanus Provinsi Kalimantan Tengah | CV.PUTRI KASUMA JAYA | 778,499,745 | 2024-02-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 10149553 | 52255552 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Rehabilitasi Kamar Mandi Poli Rawat Jalan RSUD dr. Doris Sylvanus | CV. PERKASA CIPTA KARYA | 727,868,233 | 2024-08-15 | 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 | 9291376 | 51649678 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal Alat Kesehatan BLUD Lainnya - Pengadaan Alat Kesehatan Non Contact Tonometry (NCT) (Poli Mata) | PT. PANCARAYA KRISNAMANDIRI | 179,917,891 | 2024-05-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 9790859 | 52027394 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal Alat Kesehatan BLUD Lainnya - Pengadaan Alat Kesehatan Dental Chair | PT. Abadinusa Usahasemesta | 99,849,000 | 2024-07-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 9382045 | 51643562 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal Alat Kesehatan BLUD Lainnya - Pengadaan Peralatan Bedah Mulut (Poliklinik Gigi) | PT. Thomasong Nirmala | 181,900,000 | 2024-05-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 9705193 | 51606031 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Tirai Pasien Gedung Instalasi Rehabilitasi Medik dan Keterapian Fisik RSUD dr. Doris Sylvanus | PT Indo Adatu Medik | 63,821,600 | 2024-06-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 10123323 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. CKD OTTO Pharmaceuticals | 29,443,470 | 2024-08-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 10133902 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. Mersifarma Tirmaku Mercusana | 2,310,000 | 2024-08-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 10134468 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT Ferron Par Pharmaceuticals | 29,454,450 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 10134476 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT FONKO INTERNATIONAL PHARMACEUTICALS | 22,449,500 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 10138705 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT Ferron Par Pharmaceuticals | 24,575,100 | 2024-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 10154201 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT. Mersifarma Tirmaku Mercusana | 10,665,000 | 2024-08-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 10880190 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. NOVELL PHARMACEUTICAL LABORATORIES | 14,679,120 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 10880415 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. NOVELL PHARMACEUTICAL LABORATORIES | 9,460,000 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 10880581 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 8,577,000 | 2024-11-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 10901575 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Glaxo Wellcome Indonesia | 37,790,000 | 2024-11-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 10903842 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Novartis Indonesia | 83,672,400 | 2024-11-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 16 | 10920449 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 4,680,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 10920531 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT KALBE FARMA Tbk | 40,452,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 10943632 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT Ferron Par Pharmaceuticals | 44,336,625 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 10943697 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT ETANA BIOTECHNOLOGIES INDONESIA | 43,121,080 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 10943779 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Mersifarma Tirmaku Mercusana | 624,000 | 2024-11-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 10957191 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. SOHO Industri Pharmasi | 25,127,700 | 2024-11-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 10978495 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | P.T. Dexa Medica | 10,776,000 | 2024-11-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 11006339 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT. Kimia Farma Tbk | 28,592,850 | 2024-11-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 11006778 | 50968457 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW IV | PT AstraZeneca Indonesia | 63,155,400 | 2024-11-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 9898454 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | P.T. Dexa Medica | 35,575,000 | 2024-07-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 10037848 | 50968337 | Sektoral | RSUD dr. Doris Sylvanus (BLUD) | Belanja Operasional BLUD - Pengadaan Obat TW III | PT.Imfarmind Farmasi Industri | 1,586,500 | 2024-08-02 | 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 | 10993160 | 53076323 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Belanja Pemeliharaan Bangunan Gedung - Belanja Instalasi AC (Air Conditioner) Gedung IKR | CV.ANAIS TEKNIK | 344,700,000 | 2024-11-13 | proses_kontrak_ppk | Paket Proses |
| 2 | 9048329 | 51438007 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal BLUD - Belanja Modal Pengadaan Brankar | pt.riyani jaya mandiri | 79,900,000 | 2024-04-18 | proses_kontrak_ppk | Paket Proses |
| 3 | 9443248 | 51752497 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Belanja Modal BLUD - Pengadaan dan Pemasangan Travo 2000 KVa kubikel Jaringan Gedung Radioterapi dan Gedung Jantung | CV Pratama Abadi Sejahtera | 5,826,847,731 | 2024-05-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 8590326 | 49836534 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Rehabilitasi Gedung Central Sterile Supply Department CSSD RSUD dr. Doris Sylvanus Provinsi Kalimantan Tengah | CV.PUTRI KASUMA JAYA | 778,499,745 | 2024-02-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 10149553 | 52255552 | Lokal | RSUD dr. Doris Sylvanus (BLUD) | Rehabilitasi Kamar Mandi Poli Rawat Jalan RSUD dr. Doris Sylvanus | CV. PERKASA CIPTA KARYA | 727,868,233 | 2024-08-15 | 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 |
Sumber data isb.lkpp.go.id penarikan tanggal 2024-12-27 18:11:40