Transaksi E-Purchasing Versi 6
Showing 1-11 of 11 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Nama Penyedia | Total Harga | Tgl Order | Status Pengiriman | Status Paket |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025 | PUSKESMAS TAJI | 01KAT8D1264R14GAQQES8BQTKK | Belanja modal alat rumah tangga lainnya (HOME USE)-Belanja meja makan pasien portable | DEWI MEDIKA MANDIRI | 3,230,100 | 2025-11-26 | COMPLETED | ON_PROCESS |
| 2 | 2025 | PUSKESMAS TAJI | 01KAMRTPRA2E476TSS17CRM4C0 | Belanja modal alat rumah tangga lainnya (HOME USE)-Belanja lemari Besi Dokumen | SALVIARA JAYA | 3,885,000 | 2025-11-24 | COMPLETED | ON_PROCESS |
| 3 | 2025 | PUSKESMAS TAJI | 01KAMRNKRWGDPDG66SF07X69Q9 | Belanja modal alat kedokteran anak (Sealing Kertas Puyer) | SALVIARA JAYA | 471,750 | 2025-11-24 | COMPLETED | ON_PROCESS |
| 4 | 2025 | PUSKESMAS TAJI | 01KAMRG9A82JV9STQ574SWS26X | Belanja modal alat rumah tangga lainnya (HOME USE)- Interatif flat panel | SALVIARA JAYA | 48,840,000 | 2025-11-24 | BUYER_CONFIRMED | ON_PROCESS |
| 5 | 2025 | PUSKESMAS TAJI | 01KAMR994Q57YJKFV903GAG7KS | Belanja modal alat rumah tangga lainnya (HOME USE)-Belanja mesin Cuci | SALVIARA JAYA | 4,662,000 | 2025-11-24 | COMPLETED | ON_PROCESS |
| 6 | 2025 | PUSKESMAS TAJI | 01KA0H2P313F201082AVWPR19Y | Modal Personal Computer (PC all in) | DINEEV BERKAH MEDIKA | 25,471,170 | 2025-11-14 | SHIPPING | ON_PROCESS |
| 7 | 2025 | PUSKESMAS TAJI | 01KA0GXB6Y78WGE1PANS6TXPC9 | Modal Personal Computer (LAPTOP PROSESOR 5i) | DINEEV BERKAH MEDIKA | 37,535,760 | 2025-11-14 | COMPLETED | ON_PROCESS |
| 8 | 2025 | PUSKESMAS TAJI | 01K9TVPNPMPX0A5YT8RGNMDA4X | Modal Personal Computer (LAPTOP PROSESOR 5i) | DINEEV BERKAH MEDIKA | 38,045,250 | 2025-11-12 | PROCESSING | ON_PROCESS |
| 9 | 2025 | PUSKESMAS TAJI | 01K9Q3N84YMAM5TEPBVF3TEEQE | Modal alat kesehatan umum lainnya (Stetoskop) | DEWI MEDIKA MANDIRI | 5,877,450 | 2025-11-11 | COMPLETED | ON_PROCESS |
| 10 | 2025 | PUSKESMAS TAJI | 01K4PAW5D0XJHY9BVQ68K00230 | Modal Alat Kesehatan Umum Lainnya (Resusitasi bayi 1 unit) | PT. SYNERGI ANTAR NUSADA | 19,372,164 | 2025-09-15 | COMPLETED | ON_PROCESS |
| 11 | 2025 | PUSKESMAS TAJI | 01K3RGZ4E7TF1DA7S9CG9F908H | Belanja Modal Peralatan Umum ( Genenerator Set) | DINAR KARYA SOLUSI | 78,477,000 | 2025-09-01 | COMPLETED | ON_PROCESS |