Transaksi E-Purchasing Versi 6
Showing 2,761-2,780 of 3,270 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 2761 | 2025 | PUSKESMAS NGARIBOYO | 01K4P14XEN3P74VYFWV4M7K253 | Belanja Alat Tulis Kantor - Pelayanan dan Penunjang Pelayanan BLUD | 9,998,325 | 2025-09-09 | COMPLETED |
| 2762 | 2025 | PUSKESMAS NGARIBOYO | 01K4P1TWR8NJDKM07257P50B81 | Belanja Alat Listrik dan Elektronika - Pelayanan dan Penunjang Pelayanan BLUD | 5,587,740 | 2025-09-09 | COMPLETED |
| 2763 | 2025 | PUSKESMAS NGARIBOYO | 01K58J86EM7VSNWREKX1XD3CSK | Belanja Peralatan Kebersihan dan Bahan Pembersih - Pelayanan dan Penunjang Pelayanan BLUD | 8,202,900 | 2025-09-16 | COMPLETED |
| 2764 | 2025 | PUSKESMAS NGARIBOYO | 01K58JGP5Y5AZAND6J3W057FQS | Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga - Pelayanan dan Penunjang Pelayanan BLUD | 11,100,000 | 2025-09-16 | COMPLETED |
| 2765 | 2025 | PUSKESMAS NGARIBOYO | 01K58N6D6QNA7Z01A9RZ8EZXGQ | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer (SUB OPS PELAYANAN PUSKESMAS) | 12,770,550 | 2025-09-18 | COMPLETED |
| 2766 | 2025 | PUSKESMAS NGUJUNG | 01JY346M47JT55HJWVYVD06RZS | Belanja Modal Personal Computer BLUD | 35,400,000 | 2025-06-19 | COMPLETED |
| 2767 | 2025 | PUSKESMAS NGUJUNG | 01JY355PJFP29X0HHWDVXQ7YV4 | Belanja Modal Personal Computer BLUD | 13,899,975 | 2025-06-19 | COMPLETED |
| 2768 | 2025 | PUSKESMAS NGUJUNG | 01JY35NCGZQ72SM9WCEX72QRDQ | Belanja Modal Alat Pendingin BLUD | 25,405,000 | 2025-06-19 | COMPLETED |
| 2769 | 2025 | PUSKESMAS NGUJUNG | 01K065Q15PKNG725TRRA8WJNGF | Belanja Modal Alat Komunikasi Telephone BLUD | 8,000,000 | 2025-07-16 | COMPLETED |
| 2770 | 2025 | PUSKESMAS NGUJUNG | 01K1CPRJ60K12FXBH2KQH3NSFQ | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor (Operasional Puskesmas) | 16,000,000 | 2025-08-04 | COMPLETED |
| 2771 | 2025 | PUSKESMAS NGUJUNG | 01K4KZGGQXG82JE8654C868Y5F | Belanja Bahan Komputer (Belanja Barang dan Jasa BLUD) | 4,460,002 | 2025-09-10 | COMPLETED |
| 2772 | 2025 | PUSKESMAS NGUJUNG | 01K4M1DMWWR0QYKFBZTZ08YWEP | Belanja Bahan Kimia (Belanja Barang dan Jasa BLUD) | 28,435,200 | 2025-09-10 | COMPLETED |
| 2773 | 2025 | PUSKESMAS NGUJUNG | 01K6CFYZMRDTF16ZE684DMMJ5V | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (Operasional Puskesmas) | 21,000,736 | 2025-10-01 | ON_PROCESS |
| 2774 | 2025 | PUSKESMAS PANEKAN | 01JY3B8WXMEXWT2TYT3A695YQQ | Belanja Cetak BLUD ( Puskesmas Panekan ) | 8,590,000 | 2025-06-24 | ON_PROCESS |
| 2775 | 2025 | PUSKESMAS PANEKAN | 01K05Y1S6KRZAJJXEFHWE43RGA | Belanja Cetak BLUD ( Puskesmas Panekan ) | 6,959,700 | 2025-07-15 | COMPLETED |
| 2776 | 2025 | PUSKESMAS PANEKAN | 01K2P7QRCKNDC35M7ME950GCTD | Belanja Cetak BLUD ( Puskesmas Panekan ) | 15,170,925 | 2025-08-20 | COMPLETED |
| 2777 | 2025 | PUSKESMAS PANEKAN | 01K5G4MT55T73HAT25FHGP9ZH7 | Belanja Alat Tulis Kantor BLUD ( Puskesmas Panekan ) - E-Purchasing | 23,065,800 | 2025-09-25 | COMPLETED |
| 2778 | 2025 | PUSKESMAS PARANG | 01JVNPG5TG8NA4N3Y7GMJCEHZH | Belanja Modal Peralatan dan Mesin BLUD | 47,200,000 | 2025-05-21 | COMPLETED |
| 2779 | 2025 | PUSKESMAS PARANG | 01JXBYQ54YM7HHK2N27QQDYD3M | Belanja Modal Peralatan dan Mesin BLUD | 32,900,000 | 2025-06-10 | COMPLETED |
| 2780 | 2025 | PUSKESMAS PARANG | 01K1F6J5T1STBYJ20D2PXV7GJ3 | Belanja Modal Peralatan dan Mesin BLUD | 41,113,808 | 2025-08-01 | COMPLETED |