Transaksi E-Purchasing Versi 6
Showing 2,721-2,740 of 3,270 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 2721 | 2025 | PUSKESMAS KARANGREJO | 01K5ARH3R5DE8V3MNQ5QBNTGE2 | Belanja Alat /Bahan Kebersihan ( Operasional Pelayanan Puskesmas ) | 10,361,462 | 2025-09-17 | COMPLETED |
| 2722 | 2025 | PUSKESMAS KARANGREJO | 01K5JP0CS6XWPQP24AP071392H | Belanja Modal Peralatan dan Mesin BLUD (Pelayanan dan Penunjang Pelayanan BLUD Puskesmas Karangrejo ) | 21,640,338 | 2025-09-22 | COMPLETED |
| 2723 | 2025 | PUSKESMAS KARANGREJO | 01K6M25K0VMMQPSHVSAX5VBMX7 | Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak ( Operasinal Pelayanan Puskesmas Karangrejo ) | 1,195,250 | 2025-10-03 | COMPLETED |
| 2724 | 2025 | PUSKESMAS KARTOHARJO | 01JY0HCJ6N3AP15RSZQZZVQPQZ | Belanja Peralatan Kebersihan dan Bahan Pembersih UPTD Puskesmas Kartoharjo | 14,290,140 | 2025-06-19 | COMPLETED |
| 2725 | 2025 | PUSKESMAS KARTOHARJO | 01JZVS6FBBGRZR14Q6BJ73NVBP | Belanja Modal Peralatan dan Mesin BLUD | 6,716,600 | 2025-07-14 | COMPLETED |
| 2726 | 2025 | PUSKESMAS KARTOHARJO | 01K2EK07MB65MNFD17NS9W9S24 | Belanja Alat/Bahan untuk kegiatan Kantor- Alat Tulis Kantor | 22,309,779 | 2025-08-19 | COMPLETED |
| 2727 | 2025 | PUSKESMAS KARTOHARJO | 01K58KY6WH9VX4GD5PT2KGECDS | Belanja ATK UPTD Puskesmas Kartoharjo | 9,568,200 | 2025-09-18 | COMPLETED |
| 2728 | 2025 | PUSKESMAS KARTOHARJO | 01K58MTTYJGWYJSF85Z6QJPRHA | Belanja Cetak UPTD Puskesmas Kartoharjo | 29,491,424 | 2025-09-18 | COMPLETED |
| 2729 | 2025 | PUSKESMAS KAWEDANAN | 01K0R8X6ACHGDB3C6M885Q2T5E | Belanja Peralatan kebersihan dan Pembersih / Perabot Kantor ( BLUD Kawedanan) | 6,765,450 | 2025-07-25 | COMPLETED |
| 2730 | 2025 | PUSKESMAS KAWEDANAN | 01K17BPY66WTJWG8PBW0MF2380 | Belanja Obat Obatan ( BLUD Kawedanan) | 7,175,920 | 2025-07-28 | COMPLETED |
| 2731 | 2025 | PUSKESMAS KAWEDANAN | 01K17TDBT5Z77TADQ4Z7DW8KC7 | Belanja Obat Obatan ( BLUD Kawedanan) | 7,692,300 | 2025-07-29 | COMPLETED |
| 2732 | 2025 | PUSKESMAS KAWEDANAN | 01K3FV70Y90BXC63TEHS0H9AAG | Belanja Alat Tulis Kantor (BLUD Kawedanan Induk ) | 6,836,000 | 2025-08-30 | COMPLETED |
| 2733 | 2025 | PUSKESMAS KAWEDANAN | 01K3FVTEH3BV4KXQ0MWSHWMMRE | Belanja Cetak (BLUD Kawedanan ) | 6,900,000 | 2025-08-30 | COMPLETED |
| 2734 | 2025 | PUSKESMAS KAWEDANAN | 01K3FWRAN3FN0QY9CH6GZG5N8K | Belanja Modal Peralatan dan Mesin BLUD KAWEDANAN | 29,526,000 | 2025-08-26 | COMPLETED |
| 2735 | 2025 | PUSKESMAS LEMBEYAN | 01JMK3DFTKM747DTF30CCFN9RM | Belanja alat listrik dan elektronika (BLUD) Puskesmas Lembeyan | 9,281,170 | 2025-02-25 | ON_PROCESS |
| 2736 | 2025 | PUSKESMAS LEMBEYAN | 01JT07W0DS9P2ZQYJ0ATNSMQQD | Belanja Modal Peralatan dan Mesin BLUD ( Kursi Rapat)Puskesmas Lembeyan | 21,852,000 | 2025-05-02 | COMPLETED |
| 2737 | 2025 | PUSKESMAS LEMBEYAN | 01K06JAEH9YSQSWFTJSM0T2F05 | Belanja Bahan Komputer (BLUD) Puskesmas Lembeyan | 7,114,545 | 2025-07-18 | COMPLETED |
| 2738 | 2025 | PUSKESMAS MAOSPATI | 01JT2STK098WYPJ7NWWGBWZWCC | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor | 12,587,400 | 2025-05-02 | PAYMENT_OUTSIDE_SYSTEM |
| 2739 | 2025 | PUSKESMAS MAOSPATI | 01JXVCYHXRHZAYSQHQ99NKV8ER | Belanja Modal Peralatan dan Mesin BLUD Puskesmas Maospati | 52,530,750 | 2025-06-18 | COMPLETED |
| 2740 | 2025 | PUSKESMAS MAOSPATI | 01JZ4XQAZ9R5S4CKSK7RD6R5ZW | Belanja Alat / Bahan untuk Kegiatan Kantor-Alat Tulis Kantor BLUD Puskesmas Maospati | 22,454,745 | 2025-07-02 | COMPLETED |