| Title |
Satker/KLPD/Location |
Ceiling |
Procurement Date |
ID |
| Description |
Kendaraan Dinas Roda Empat |
| Activity |
Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah, |
| Year |
2024 |
| K/L/PD |
Kota Singkawang |
| Unit of Work |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
| Location |
,Singkawang (Kota) |
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 Paket |
| Ceiling |
IDR 834,610,000
|
| Source of Fund |
APBDP |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Sep 2027
to
1 Sep 2027
|
| Working Date |
1 Sep 2027
to
1 Sep 2027
|
Barang
E-Purchasing
|
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
Kota Singkawang
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
,Singkawang (Kota)
|
IDR 834,610,000
Year 2024
|
Procurement Date
1 Sep 2027
|
ID 52363495
|
| Description |
JKN - Belanja Modal (Komputer, Print, Tablet) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 52,943,500
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 52,943,500
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517564
|
| Description |
JKN - Belanja Modal (Tensimeter Digital) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 10,285,800
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 10,285,800
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517565
|
| Description |
JKN - Belanja Modal (Tambah Utang 2023) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 26,450,000
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 26,450,000
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517574
|
| Description |
JKN - Belanja Modal (Tambah Utang 2023) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 26,450,000
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 26,450,000
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517575
|
| Description |
JKN - Belanja Modal (Tambah Utang 2023) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 26,450,000
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 26,450,000
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517572
|
| Description |
JKN - Belanja Modal (Kursi Pejabat, Kursi Rapat, Kursi Tunggu Besi, Meja Kerja) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 45,579,900
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 45,579,900
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517573
|
| Description |
JKN - Belanja Modal (Tensimeter Digital) |
| Activity |
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kota Makassar |
| Unit of Work |
PUSKESMAS MACCINI SOMBALA |
| Location |
Sulawesi Selatan~Makassar (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Paket |
| Ceiling |
IDR 10,285,800
|
| Source of Fund |
APBDP, |
| MAK |
N/A |
| Selection Method |
e-Purchasing
|
| Selection Date |
1 Oct 2025
to
10 Oct 2024
|
| Working Date |
1 Oct 2024
to
31 Dec 2024
|
Barang,
e-Purchasing
|
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
Kota Makassar
PUSKESMAS MACCINI SOMBALA
Sulawesi Selatan~Makassar (Kota),
|
IDR 10,285,800
Year 2024
|
Procurement Date
1 Oct 2025
|
ID 52517563
|
| Description |
Pemeliharaan gedung coworking space indoor - Rana Lt.1 |
| Activity |
Dukungan Manajemen Pengembangan Sumber Daya Manusia, |
| Year |
2024 |
| K/L/PD |
Kementerian Pekerjaan Umum dan Perumahan Rakyat |
| Unit of Work |
BALAI PENGEMBANGAN KOMPETENSI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT WILAYAH VI SURABAYA |
| Location |
Jawa Timur~Surabaya (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Pekerjaan Konstruksi,
|
| Volume |
1.0 Paket |
| Ceiling |
IDR 200,000,000
|
| Source of Fund |
APBN, |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
20 Aug 2025
to
28 Aug 2024
|
| Working Date |
28 Aug 2024
to
28 Oct 2024
|
Pekerjaan Konstruksi,
Pengadaan Langsung
|
Kementerian Pekerjaan Umum dan Perumahan Rakyat
BALAI PENGEMBANGAN KOMPETENSI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT WILAYAH VI SURABAYA
Jawa Timur~Surabaya (Kota),
Kementerian Pekerjaan Umum dan Perumahan Rakyat
BALAI PENGEMBANGAN KOMPETENSI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT WILAYAH VI SURABAYA
Jawa Timur~Surabaya (Kota),
|
IDR 200,000,000
Year 2024
|
Procurement Date
20 Aug 2025
|
ID 50399686
|
| Description |
Antenna KIT
|
| Activity |
Monitoring dan Pengendalian Spektrum Frekuensi Radio, |
| Year |
2024 |
| K/L/PD |
Kementerian Komunikasi Dan Informatika |
| Unit of Work |
BALAI MONITOR SPEKTRUM FREKUENSI RADIO KELAS II MATARAM |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 unit |
| Ceiling |
IDR 399,600,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Aug 2025
to
1 Aug 2025
|
| Working Date |
1 Aug 2025
to
1 Aug 2025
|
Barang
E-Purchasing
|
Kementerian Komunikasi Dan Informatika
BALAI MONITOR SPEKTRUM FREKUENSI RADIO KELAS II MATARAM
Kementerian Komunikasi Dan Informatika
BALAI MONITOR SPEKTRUM FREKUENSI RADIO KELAS II MATARAM
|
IDR 399,600,000
Year 2024
|
Procurement Date
1 Aug 2025
|
ID 52254775
|
ADP
Aplikasi Monitoring-Evaluasi Lokal (AMEL)
e-Katalog
Laporan Kinerja K/L
Laporan Kinerja Pemda
Portal eProc
SIKaP
SiRUP
WBS