Daftar Pekerjaan Non Tender
Showing 1-17 of 17 items.
| # | Tahun Anggaran | Nama Satker | Kd Nontender | Kd Rup | Nama Paket | Pagu | Nilai Kontrak | Nilai Pdn Kontrak | Nilai Umk Kontrak | Jenis Pengadaan | Nama Penyedia | Npwp Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024 | PUSKESMAS TAKERAN | 15650255 | 51788287 | Belanja Obat-Obatan - Obat Puskesmas Takeran | 198267700 | 26996000 | 26996000 | 26900000 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 2 | 2024 | PUSKESMAS NGUJUNG | 15656255 | 52556716 | Belanja Bahan - Bahan Kimia, Suku Cadang Alat Kedokteran, Obat - Obatan dan Obat lainnya Puskesmas Ngujung | 134658570 | 74011170 | 20000000 | 74011170 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 3 | 2024 | PUSKESMAS PARANG | 15938255 | 52913518 | Belanja Suku Cadang-Suku Cadang Alat Kedokteran | 46982780 | 38135089 | 38135089 | 38135089 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 4 | 2024 | PUSKESMAS NGUJUNG | 10011287000 | 53260154 | Belanja Bahan - Bahan Kimia, Suku Cadang Alat Kedokteran, Obat - Obatan dan Obat lainnya Puskesmas Ngujung | 122787825 | 24525000 | 0 | 24525000 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 5 | 2024 | PUSKESMAS NGUJUNG | 10017312000 | 53553056 | Belanja Obat-Obatan-Obat-Obatan Lainnya | 3456000 | 3400000 | 0 | 3400000 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 6 | 2024 | PUSKESMAS PARANG | 15939255 | 52913519 | Belanja Obat-Obatan-Obat | 22114500 | 20536960 | 20536960 | 20536960 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 7 | 2024 | PUSKESMAS NGUJUNG | 10017109000 | 53261648 | Belanja Obat-Obatan-Obat | 11717539 | 11621000 | 0 | 11621000 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 8 | 2024 | PUSKESMAS PARANG | 15940255 | 52913521 | Belanja Obat-Obatan-Obat-Obatan Lainnya | 12703750 | 11842500 | 11842500 | 11842500 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 9 | 2024 | PUSKESMAS PARANG | 15266255 | 51020144 | Belanja Obat-Obatan-Obat Puskesmas Parang | 160595850 | 45007700 | 45007700 | 45007700 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 10 | 2024 | PUSKESMAS SUKOMORO | 15600255 | 51662020 | Belanja Bahan Obat-Obatan BLUD Puskesmas Sukomoro | 107296050 | 97385050.7 | 0 | 97385050.7 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 11 | 2024 | PUSKESMAS KARANGREJO | 15298255 | 51980168 | Belanja Obat- obatan, Reagen Laboratorium, BMHP dan BMHP Gigi (BLUD Puskesmas Karangrejo) | 69391666 | 37444407 | 37444407 | 37444407 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 12 | 2024 | PUSKESMAS KAWEDANAN | 15476255 | 52226163 | Belanja Obat- obatan,BMHP, Reagen, Obat Gigi (BLUD Kawedanan) | 63801540 | 42844640 | 0 | 42844640 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 13 | 2024 | PUSKESMAS MAOSPATI | 15891255 | 53250767 | Belanja Obat-Obatan | 88580900 | 52640640 | 0 | 52640640 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 14 | 2024 | PUSKESMAS PARANG | 15528255 | 51901200 | Belanja Suku Cadang-Suku Cadang Alat Kedokteran Puskesmas Parang | 74023844 | 49639900 | 49639900 | 49639900 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 15 | 2024 | PUSKESMAS LEMBEYAN | 13629255 | 51407448 | Belanja Bahan Obat-obatan I (BLUD) Puskesmas Lembeyan | 25996500 | 22208000 | 18876800 | 22208000 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 16 | 2024 | PUSKESMAS PANEKAN | 15095255 | 49154979 | Belanja Obat-obatan (BLUD - Puskesmas Panekan) | 188750000 | 161233800 | 161233800 | 161233800 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |
| 17 | 2024 | PUSKESMAS PARANG | 13590255 | 51020144 | Belanja Obat-Obatan-Obat Puskesmas Parang | 160595850 | 28571400 | 28571400 | 28571400 | Pengadaan Barang | GREAT MATARAM | 01.144.129.2-511.000 |