Transaksi E-Purchasing Versi 6
Showing 2,841-2,860 of 3,270 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 2841 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73RF1SHTQCY7G8RNXPRM58G | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer (operasional) | 4,983,900 | 2025-10-09 | COMPLETED |
| 2842 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73SQ8176T484VRCVC4MQK39 | BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR- ALAT LISTRIK | 599,400 | 2025-10-09 | COMPLETED |
| 2843 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73T4K947ME8RQ95TGHHWGC7 | BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR- ALAT LISTRIK | 492,840 | 2025-10-09 | COMPLETED |
| 2844 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73TQEPE8863QZ2EH9QYPACF | BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR- ALAT LISTRIK | 1,942,500 | 2025-10-09 | COMPLETED |
| 2845 | 2025 | PUSKESMAS SUMBERAGUNG | 01K73XC85QBA7ETPHT6H9GC3ZR | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor epurchasing | 4,828,500 | 2025-10-09 | COMPLETED |
| 2846 | 2025 | PUSKESMAS SUMBERAGUNG | 01K7GHVFK0AYB6VKC5BHMXWBQT | BELANJA MODAL (BLUD) | 3,668,772 | 2025-10-14 | ON_PROCESS |
| 2847 | 2025 | PUSKESMAS SUMBERAGUNG | 01K7GJQ9ZDEPMMNZC8RD3ACXFA | Belanja barang dan jasa (BLUD) | 1,318,125 | 2025-10-14 | ON_PROCESS |
| 2848 | 2025 | PUSKESMAS TAJI | 01K3RGZ4E7TF1DA7S9CG9F908H | Belanja Modal Peralatan Umum ( Genenerator Set) | 78,477,000 | 2025-09-01 | ON_PROCESS |
| 2849 | 2025 | PUSKESMAS TAJI | 01K4PAW5D0XJHY9BVQ68K00230 | Modal Alat Kesehatan Umum Lainnya (Resusitasi bayi 1 unit) | 19,372,164 | 2025-09-15 | ON_PROCESS |
| 2850 | 2025 | PUSKESMAS TAKERAN | 01K2E1E5V9C3F34580XKZCK63F | Belanja Modal Personal Computer BLUD | 45,510,000 | 2025-08-12 | COMPLETED |
| 2851 | 2025 | PUSKESMAS TAKERAN | 01K5H289Q8B0V0QC25K607017W | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor BLUD (E Purchasing) | 26,451,023 | 2025-09-20 | COMPLETED |
| 2852 | 2025 | PUSKESMAS TAKERAN | 01K5ZJDGHGH7C08T0FYYEXW75Q | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) BLUD | 2,830,500 | 2025-09-29 | COMPLETED |
| 2853 | 2025 | PUSKESMAS TAKERAN | 01K5ZJTCYSJK898GXHZMYKB0JJ | Belanja Modal Personal Computer BLUD | 13,764,000 | 2025-09-27 | COMPLETED |
| 2854 | 2025 | PUSKESMAS TEBON | 01JWQ88PXKGPA6XV1R3PJFYD2Q | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 5,885,886 | 2025-06-04 | COMPLETED |
| 2855 | 2025 | PUSKESMAS TEBON | 01JWSM1T5Q98YYBZ2Q4CBECDP0 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 283,272 | 2025-06-04 | COMPLETED |
| 2856 | 2025 | PUSKESMAS TEBON | 01JXH8MKPPP7628QN7QDPRGA33 | Belanja Modal Peralatan dan Mesin BLUD | 10,980,400 | 2025-06-17 | COMPLETED |
| 2857 | 2025 | PUSKESMAS TEBON | 01JYFZJNC94HVZ9TVVVZHK291B | Belanja Modal Peralatan dan Mesin BLUD | 4,225,000 | 2025-06-25 | COMPLETED |
| 2858 | 2025 | PUSKESMAS TEBON | 01K3JANYV6BWQDXBR18BQJGGXD | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 5,167,494 | 2025-08-27 | COMPLETED |
| 2859 | 2025 | PUSKESMAS TLADAN | 01K4PZ5P40T4CT70A6FW0HBNZ1 | Belanja Modal Peralatan dan Mesin BLUD (Belanja Modal Mebel) | 1,387,500 | 2025-09-11 | COMPLETED |
| 2860 | 2025 | PUSKESMAS TLADAN | 01K4Q3J7ZGATVZVTMK4PR0RNF9 | Belanja Modal Peralatan dan Mesin BLUD (Belanja Modal Alat Pendingin) | 4,038,180 | 2025-09-11 | COMPLETED |