Transaksi E-Purchasing Versi 6
Showing 2,801-2,820 of 3,270 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 2801 | 2025 | PUSKESMAS SIDOREJO | 01K5JG0Q5HV6X04T911H4CPDKT | Belanja Modal Peralatan dan Mesin BLUD (Pelayanan dan Penunjang Pelayanan BLUD) | 46,800,002 | 2025-09-26 | COMPLETED |
| 2802 | 2025 | PUSKESMAS SUKOMORO | 01JVXFJ8HK39QNJF05HWWWKQM7 | Belanja Modal Personal Computer BLUD Puskesmas Sukomoro | 66,600,000 | 2025-05-24 | COMPLETED |
| 2803 | 2025 | PUSKESMAS SUKOMORO | 01JWWMD55EVKJ0246KC8XT18S9 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor BLUD Puskesmas Sukomoro | 5,070,760 | 2025-06-07 | COMPLETED |
| 2804 | 2025 | PUSKESMAS SUKOMORO | 01K0B7M4W23TB9B97YYSC136Y5 | Belanja Modal Peralatan Personal Computer BLUD Puskesmas Sukomoro | 8,991,000 | 2025-07-18 | COMPLETED |
| 2805 | 2025 | PUSKESMAS SUKOMORO | 01K0BCTABNZNE365WWF13VMX89 | Belanja Alat / Bahan untuk Kegiatan Kantor-Alat Listrik BLUD Puskesmas Sukomoro | 5,823,282 | 2025-07-18 | COMPLETED |
| 2806 | 2025 | PUSKESMAS SUKOMORO | 01K0XB4JN5MNDT1Z2PDVG6VVF0 | Belanja Alat Tulis Kantor BLUD Puskesmas Sukomoro | 19,695,230 | 2025-07-25 | COMPLETED |
| 2807 | 2025 | PUSKESMAS SUKOMORO | 01K1D03VPAK1CHKVE65K2AEYAA | Belanja Bahan Kimia BLUD Puskesmas Sukomoro | 18,117,365 | 2025-07-31 | COMPLETED |
| 2808 | 2025 | PUSKESMAS SUKOMORO | 01K5DGA593AFG3PF7BTFM1TVEF | Belanja Alat Tulis Kantor(SILPA 2024) BLUD Puskesmas Sukomoro | 6,701,070 | 2025-09-19 | COMPLETED |
| 2809 | 2025 | PUSKESMAS SUKOMORO | 01K73BNBQVD9XM633Y0069AZ1D | Belanja Bahan Kimia (SILPA 2024) BLUD Puskesmas Sukomoro | 13,246,296 | 2025-10-09 | ON_PROCESS |
| 2810 | 2025 | PUSKESMAS SUKOMORO | 01K801Q42ZGJT7Z398P5QT8KN2 | Belanja Alat/Bahan untuk Kegiatan Kantor - Perabot Kantor | 9,169,932 | 2025-10-21 | ON_PROCESS |
| 2811 | 2025 | PUSKESMAS SUMBERAGUNG | 01JSB9QR7571VBKVW5HM4VC3DE | Belanja barang dan jasa (BLUD) | 9,524,000 | 2025-04-21 | COMPLETED |
| 2812 | 2025 | PUSKESMAS SUMBERAGUNG | 01JSZX1MMG4TB2GVEPTVGFF2TG | Belanja barang dan jasa (BLUD) | 2,610,000 | 2025-04-29 | COMPLETED |
| 2813 | 2025 | PUSKESMAS SUMBERAGUNG | 01JT7KTTGW4ZMGBRA1K0Z3PZM9 | Belanja barang dan jasa (BLUD) | 97,290 | 2025-05-03 | COMPLETED |
| 2814 | 2025 | PUSKESMAS SUMBERAGUNG | 01JTHTVPKWKJ7C6RKJ8ATDZPTK | Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Penumpang Bidang Penerangan Jalan Tahap II | 3,285,000 | 2025-05-06 | COMPLETED |
| 2815 | 2025 | PUSKESMAS SUMBERAGUNG | 01JZPWFGC19SX7QV4YG4Q801KH | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan keshatan ibu hamil) | 7,991,900 | 2025-07-09 | ON_PROCESS |
| 2816 | 2025 | PUSKESMAS SUMBERAGUNG | 01K03V4A23RBYXJ0Q0Z1VR1X05 | Belanja barang dan jasa (BLUD) | 155,400 | 2025-07-14 | COMPLETED |
| 2817 | 2025 | PUSKESMAS SUMBERAGUNG | 01K03Y38WS87AE929MGQXR71VZ | BELANJA MODAL (BLUD) | 7,961,075 | 2025-07-15 | COMPLETED |
| 2818 | 2025 | PUSKESMAS SUMBERAGUNG | 01K03YF3H5JQRDDW518WWNNDJZ | Belanja barang dan jasa (BLUD) | 5,415,000 | 2025-07-14 | COMPLETED |
| 2819 | 2025 | PUSKESMAS SUMBERAGUNG | 01K06804Q3HJXN652PJ3YF15MA | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor epurchasing | 5,569,070 | 2025-07-15 | COMPLETED |
| 2820 | 2025 | PUSKESMAS SUMBERAGUNG | 01K08WHNSQZEG9S0MARYZQBMXG | Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak (pecahan) | 1,198,800 | 2025-07-16 | COMPLETED |