Transaksi E-Purchasing Versi 6
Showing 2,821-2,840 of 3,270 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 2821 | 2025 | PUSKESMAS SUMBERAGUNG | 01K08WV3A0CAT0P960XFH27K06 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer (operasional) | 6,915,300 | 2025-07-16 | COMPLETED |
| 2822 | 2025 | PUSKESMAS SUMBERAGUNG | 01K0BAVASRRX1Q133C2249NXRX | Belanja barang dan jasa (BLUD) | 8,949,930 | 2025-07-17 | COMPLETED |
| 2823 | 2025 | PUSKESMAS SUMBERAGUNG | 01K0TR3TS1Q1SQT2MNFC3RAFHG | Belanja Makanan dan Minuman Rapat (pelayanan kesehatan penyakit menular dan tidak menular) | 1,172,800 | 2025-07-23 | ON_PROCESS |
| 2824 | 2025 | PUSKESMAS SUMBERAGUNG | 01K0TRRCMXRE4N9DAB0E997QSR | Belanja Makanan dan Minuman Rapat (pelayanan kesehatan penyakit menular dan tidak menular) | 1,172,800 | 2025-07-23 | ON_PROCESS |
| 2825 | 2025 | PUSKESMAS SUMBERAGUNG | 01K12HHQBQQGDAJQR03NYSX2TX | BELANJA MODAL (BLUD) | 15,540,000 | 2025-07-26 | COMPLETED |
| 2826 | 2025 | PUSKESMAS SUMBERAGUNG | 01K1F8P4XKKQ4FSHR80BJHJSFK | BELANJA MODAL (BLUD) | 80,574,900 | 2025-07-31 | COMPLETED |
| 2827 | 2025 | PUSKESMAS SUMBERAGUNG | 01K1W6Q9EXK867ZTWPZ4KCC4XS | Belanja barang dan jasa (BLUD) | 101,898 | 2025-08-05 | COMPLETED |
| 2828 | 2025 | PUSKESMAS SUMBERAGUNG | 01K1W80WGQQYMTD1A30XNFS5HN | Belanja barang dan jasa (BLUD) | 3,480,000 | 2025-08-05 | COMPLETED |
| 2829 | 2025 | PUSKESMAS SUMBERAGUNG | 01K2BX5BH2YK6PRWFEANQBCQ40 | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan keshatan ibu hamil) | 5,545,400 | 2025-08-11 | ON_PROCESS |
| 2830 | 2025 | PUSKESMAS SUMBERAGUNG | 01K3G2RE18ZS0PPTAZKZFV4C0N | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan keshatan ibu hamil) | 3,371,800 | 2025-08-25 | ON_PROCESS |
| 2831 | 2025 | PUSKESMAS SUMBERAGUNG | 01K477FEYV9ZX46GYP58V8SSCZ | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan keshatan ibu hamil) | 5,545,400 | 2025-09-03 | ON_PROCESS |
| 2832 | 2025 | PUSKESMAS SUMBERAGUNG | 01K4RJ8R3WCVAWWYJ3JX0SHP68 | Belanja Bahan Alat/Bahan untuk Kegiatan Kantor - Kertas dan Cover (Sub. Kegiatan Penyediaan Bahan Logistik Kantor) | 4,395,000 | 2025-09-10 | COMPLETED |
| 2833 | 2025 | PUSKESMAS SUMBERAGUNG | 01K4S10SR6PHERTQCD2FF1RRA7 | Belanja barang dan jasa (BLUD) | 119,880 | 2025-09-10 | COMPLETED |
| 2834 | 2025 | PUSKESMAS SUMBERAGUNG | 01K4V6JJ5YPE8TPZ8VWJ5NXSTS | Belanja barang dan jasa (BLUD) | 363,303 | 2025-09-11 | COMPLETED |
| 2835 | 2025 | PUSKESMAS SUMBERAGUNG | 01K4V6V4DCCFHQAS2WXC6ZXNXA | Belanja barang dan jasa (BLUD) | 875,790 | 2025-09-11 | COMPLETED |
| 2836 | 2025 | PUSKESMAS SUMBERAGUNG | 01K4VRZC54CJ55MNTQKFX8EDGD | Belanja barang dan jasa (BLUD) | 3,000,000 | 2025-09-11 | COMPLETED |
| 2837 | 2025 | PUSKESMAS SUMBERAGUNG | 01K6M350YHGVHERVW5ASCXCTG2 | Belanja barang dan jasa (BLUD) | 4,170,000 | 2025-10-03 | COMPLETED |
| 2838 | 2025 | PUSKESMAS SUMBERAGUNG | 01K6VY1SBSMZBD3CBFTHDPF4BR | Belanja barang dan jasa (BLUD) | 101,898 | 2025-10-06 | COMPLETED |
| 2839 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73M9WEP389C7SDAJ2ZG1813 | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan keshatan ibu hamil) | 5,545,400 | 2025-10-09 | ON_PROCESS |
| 2840 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73MFGWN9BSR8TSE1JMSMQJ6 | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan kesehatan reproduksi) epurchasing | 9,786,000 | 2025-10-09 | ON_PROCESS |