Transaksi E-Purchasing Versi 6
Showing 1-7 of 7 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Nama Penyedia | Total Harga | Tgl Order | Status Pengiriman | Status Paket |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025 | PUSKESMAS TEBON | 01KBFG11GFKXNFX50GG2AEJ85J | Belanja Alat Tulis Kantor | PROWARNA ADVERTISING | 18,706,497 | 2025-12-03 | COMPLETED | ON_PROCESS |
| 2 | 2025 | PUSKESMAS TEBON | 01KAE5RFXT7BWSN32J0V38AQX6 | Alat Rumah Tangga Lainnya (Home Use) | JAYUS PRAMONO | 3,607,500 | 2025-11-20 | COMPLETED | ON_PROCESS |
| 3 | 2025 | PUSKESMAS TEBON | 01KAE5CHVABZP60J36DQT9SK1P | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor | JAYUS PRAMONO | 1,037,850 | 2025-11-20 | COMPLETED | ON_PROCESS |
| 4 | 2025 | PUSKESMAS TEBON | 01K9P3WTFS9RN5KN88MTJCZ5N2 | Belanja Modal Alat Kantor Lainnya | CV CENTRAL SOLUSINDO UTAMA | 5,132,900 | 2025-11-11 | COMPLETED | ON_PROCESS |
| 5 | 2025 | PUSKESMAS TEBON | 01K9NP7PJXY5WYRK2NY3FKV4EJ | Belanja Alat Pendingin | CITRA SARANA SOLUSI | 5,400,000 | 2025-11-11 | COMPLETED | ON_PROCESS |
| 6 | 2025 | PUSKESMAS TEBON | 01K9NP0DGAGD3BZX2JGT1CQE2N | Belanja Printer Inkjet | CITRA SARANA SOLUSI | 8,069,999 | 2025-11-11 | COMPLETED | ON_PROCESS |
| 7 | 2025 | PUSKESMAS TEBON | 01K9NNR47BR41539M9QXVBTK19 | Belanja Personal Computer | CITRA SARANA SOLUSI | 40,799,999 | 2025-11-11 | COMPLETED | ON_PROCESS |