| Title |
Satker/KLPD/Location |
Ceiling |
Procurement Date |
ID |
| Description |
1. Sesuai KAK |
| Activity |
Pengelolaan Sarana dan Prasarana BPOM, |
| Year |
2024 |
| K/L/PD |
Badan Pengawas Obat Dan Makanan |
| Unit of Work |
BALAI POM KOTA SURAKARTA |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Jasa Lainnya
|
| Volume |
1 Paket |
| Ceiling |
IDR 14,400,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Aug 2024
to
1 Aug 2024
|
| Working Date |
1 Aug 2024
to
1 Oct 2024
|
Jasa Lainnya
E-Purchasing
|
Badan Pengawas Obat Dan Makanan
Badan Pengawas Obat Dan Makanan
BALAI POM KOTA SURAKARTA
|
IDR 14,400,000
Year 2024
|
Procurement Date
1 Aug 2024
|
ID 52243469
|
| Description |
alat kesehatan |
| Activity |
Peningkatan Pelayanan BLUD, |
| Year |
2024 |
| K/L/PD |
Provinsi Nusa Tenggara Barat |
| Unit of Work |
Rumah Sakit Umum Daerah Provinsi |
| Location |
,Mataram (Kota) |
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 Unit |
| Ceiling |
IDR 135,000,000
|
| Source of Fund |
BLUD |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Aug 2024
to
1 Aug 2024
|
| Working Date |
1 Aug 2024
to
1 Sep 2024
|
Barang
E-Purchasing
|
Provinsi Nusa Tenggara Barat
Rumah Sakit Umum Daerah Provinsi
Provinsi Nusa Tenggara Barat
Rumah Sakit Umum Daerah Provinsi
,Mataram (Kota)
|
IDR 135,000,000
Year 2024
|
Procurement Date
1 Aug 2024
|
ID 52234174
|
| Description |
alat kesehatan |
| Activity |
Administrasi Kepegawaian Perangkat Daerah, |
| Year |
2024 |
| K/L/PD |
Provinsi Nusa Tenggara Barat |
| Unit of Work |
Rumah Sakit Umum Daerah Provinsi |
| Location |
,Mataram (Kota) |
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 Unit |
| Ceiling |
IDR 962,667,000
|
| Source of Fund |
BLUD |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Aug 2024
to
1 Aug 2024
|
| Working Date |
1 Aug 2024
to
1 Sep 2024
|
Barang
E-Purchasing
|
Provinsi Nusa Tenggara Barat
Rumah Sakit Umum Daerah Provinsi
Provinsi Nusa Tenggara Barat
Rumah Sakit Umum Daerah Provinsi
,Mataram (Kota)
|
IDR 962,667,000
Year 2024
|
Procurement Date
1 Aug 2024
|
ID 52234079
|
| Description |
1. Belanja Barang Non Operasional Lainnya;
|
| Activity |
Pembinaan dan Pengelolaan Pendidikan Tinggi, |
| Year |
2024 |
| K/L/PD |
Kementerian Kesehatan |
| Unit of Work |
POLITEKNIK KESEHATAN MATARAM |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 Paket |
| Ceiling |
IDR 297,873,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Jul 2024
to
1 Jul 2024
|
| Working Date |
1 Aug 2024
to
1 Aug 2024
|
Barang
E-Purchasing
|
POLITEKNIK KESEHATAN MATARAM
Kementerian Kesehatan
POLITEKNIK KESEHATAN MATARAM
|
IDR 297,873,000
Year 2024
|
Procurement Date
1 Jul 2024
|
ID 51941811
|
| Description |
Bangunan Kesehatan; |
| Activity |
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM dan UKP Kewenangan Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kab. Sarmi |
| Unit of Work |
DINAS KESEHATAN |
| Location |
,Sarmi (Kab.) |
| Types of Purchasing |
|
| Procurement Type |
Jasa Konsultansi
|
| Volume |
1 Dokumen |
| Ceiling |
IDR 19,500,000
|
| Source of Fund |
APBD |
| MAK |
N/A |
| Selection Method |
Penunjukan Langsung
|
| Selection Date |
1 Jun 2024
to
1 Jun 2024
|
| Working Date |
1 Jun 2024
to
1 Dec 2024
|
Jasa Konsultansi
Penunjukan Langsung
|
Kab. Sarmi
DINAS KESEHATAN
,Sarmi (Kab.)
|
IDR 19,500,000
Year 2024
|
Procurement Date
1 Jun 2024
|
ID 51950065
|
| Description |
Bangunan Kesehatan; |
| Activity |
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM dan UKP Kewenangan Daerah Kabupaten/Kota, |
| Year |
2024 |
| K/L/PD |
Kab. Sarmi |
| Unit of Work |
DINAS KESEHATAN |
| Location |
,Sarmi (Kab.) |
| Types of Purchasing |
|
| Procurement Type |
Pekerjaan Konstruksi
|
| Volume |
1 Unit |
| Ceiling |
IDR 604,500,000
|
| Source of Fund |
APBD |
| MAK |
N/A |
| Selection Method |
Penunjukan Langsung
|
| Selection Date |
1 Jun 2024
to
1 Jul 2024
|
| Working Date |
1 Jul 2024
to
1 Oct 2024
|
Pekerjaan Konstruksi
Penunjukan Langsung
|
Kab. Sarmi
DINAS KESEHATAN
,Sarmi (Kab.)
|
IDR 604,500,000
Year 2024
|
Procurement Date
1 Jun 2024
|
ID 51950057
|
| Description |
1. Belanja Barang Operasional Lainnya;
|
| Activity |
Pengelolaan Sarana dan Prasarana BPOM, |
| Year |
2024 |
| K/L/PD |
Badan Pengawas Obat Dan Makanan |
| Unit of Work |
BALAI POM DI GORONTALO |
| Location |
,Bone Bolango (Kab.) |
| Types of Purchasing |
|
| Procurement Type |
Jasa Lainnya
|
| Volume |
1 Paket |
| Ceiling |
IDR 77,000,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Jun 2024
to
1 Jul 2024
|
| Working Date |
1 Aug 2024
to
1 Sep 2024
|
Jasa Lainnya
E-Purchasing
|
Badan Pengawas Obat Dan Makanan
Badan Pengawas Obat Dan Makanan
BALAI POM DI GORONTALO
,Bone Bolango (Kab.)
|
IDR 77,000,000
Year 2024
|
Procurement Date
1 Jun 2024
|
ID 52171394
|
| Description |
Belanja Pemeliharaan Peralatan dan Mesin, Belanja Pemeliharaan Peralatan dan Mesin, Belanja Pemeliharaan Peralatan dan Mesin |
| Activity |
Penyelenggaraan Pelayanan Kesehatan Matra Udara, |
| Year |
2024 |
| K/L/PD |
Kementerian Pertahanan |
| Unit of Work |
LANUD SULTAN HASANUDDIN TNI AU |
| Location |
,Maros (Kab.) |
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1.0 Paket |
| Ceiling |
IDR 319,000,000
|
| Source of Fund |
APBN, APBN, APBN |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
1 Jan 2024
to
1 Jan 2024
|
| Working Date |
1 Jan 2024
to
1 Dec 2024
|
Barang
Pengadaan Langsung
|
LANUD SULTAN HASANUDDIN TNI AU
Kementerian Pertahanan
LANUD SULTAN HASANUDDIN TNI AU
,Maros (Kab.)
|
IDR 319,000,000
Year 2024
|
Procurement Date
1 Jan 2024
|
ID 46326933
|
| Description |
Belanja Pemeliharaan Gedung dan Bangunan, Belanja Pemeliharaan Peralatan dan Mesin, Belanja Pemeliharaan Gedung dan Bangunan, Belanja Pemeliharaan Peralatan dan Mesin, Belanja Pemeliharaan Gedung dan Bangunan , Belanja Pemeliharaan Peralatan dan Mesin |
| Activity |
Penyelenggaraan Pelayanan Kesehatan Matra Udara, |
| Year |
2024 |
| K/L/PD |
Kementerian Pertahanan |
| Unit of Work |
LANUD SULTAN HASANUDDIN TNI AU |
| Location |
,Maros (Kab.) |
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1.0 Paket |
| Ceiling |
IDR 2,941,500,000
|
| Source of Fund |
APBN, APBN, APBN, APBN, APBN, APBN |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
1 Jan 2024
to
1 Jan 2024
|
| Working Date |
1 Jan 2024
to
1 Dec 2024
|
Barang
Pengadaan Langsung
|
LANUD SULTAN HASANUDDIN TNI AU
Kementerian Pertahanan
LANUD SULTAN HASANUDDIN TNI AU
,Maros (Kab.)
|
IDR 2,941,500,000
Year 2024
|
Procurement Date
1 Jan 2024
|
ID 52191029
|
| Description |
Bekal Kesehatan; |
| Activity |
Pengelolaan Organisasi dan SDM Matra Darat, |
| Year |
2024 |
| K/L/PD |
Kementerian Pertahanan |
| Unit of Work |
Rumkit Tk IV 03 07 01 Kencana Serang Kesdam III Slw TNI AD |
| Location |
Banten~Serang (Kota), |
| Types of Purchasing |
|
| Procurement Type |
Barang,
|
| Volume |
1 Tahun |
| Ceiling |
IDR 648,012,000
|
| Source of Fund |
APBN, |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
1 Jan 2024
to
1 Jan 2024
|
| Working Date |
1 Jan 2024
to
1 Dec 2024
|
Barang,
Pengadaan Langsung
|
Rumkit Tk IV 03 07 01 Kencana Serang Kesdam III Slw TNI AD
Kementerian Pertahanan
Rumkit Tk IV 03 07 01 Kencana Serang Kesdam III Slw TNI AD
Banten~Serang (Kota),
|
IDR 648,012,000
Year 2024
|
Procurement Date
1 Jan 2024
|
ID 51666167
|
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