Transaksi E-Purchasing Versi 6
Showing 1,681-1,700 of 1,967 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 1681 | 2025 | PUSKESMAS NGARIBOYO | 01JSDZ5F34T5MEHJD1C4PARQ38 | Belanja Makanan dan Minuman Rapat - Pelayanan dan Penunjang Pelayanan BLUD | 1,625,000 | 2025-04-22 | COMPLETED |
| 1682 | 2025 | PUSKESMAS NGARIBOYO | 01JV49DPG2T4PADA0BJ5M6K8TV | Belanja Makanan dan Minuman Rapat - Pelayanan dan Penunjang Pelayanan BLUD | 1,282,750 | 2025-05-13 | COMPLETED |
| 1683 | 2025 | PUSKESMAS NGARIBOYO | 01JVKJPXCJS6S2P95GT4K3HB14 | Belanja Makanan dan Minuman Rapat - Pelayanan dan Penunjang Pelayanan BLUD | 2,199,000 | 2025-05-19 | COMPLETED |
| 1684 | 2025 | PUSKESMAS NGARIBOYO | 01JWQ4MMXQS08HZEZ2CJBMBPV3 | Belanja Alat Tulis Kantor - Pelayanan dan Penunjang Pelayanan BLUD | 4,449,879 | 2025-06-02 | COMPLETED |
| 1685 | 2025 | PUSKESMAS NGARIBOYO | 01JWQK0G5PA0NKP0PNV35K2RHK | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (SUB OPS PELAYANAN PUSKESMAS) | 11,117,948 | 2025-06-02 | COMPLETED |
| 1686 | 2025 | PUSKESMAS NGARIBOYO | 01JXXPYBNJK0TKJ2NTWZJ5EYZD | Belanja Makanan dan Minuman Rapat - Pelayanan dan Penunjang Pelayanan BLUD | 4,007,250 | 2025-06-17 | ON_PROCESS |
| 1687 | 2025 | PUSKESMAS NGARIBOYO | 01JYMV0HG32VN0T8Y4QBW0XBK9 | Belanja Alat Listrik dan Elektronika - Pelayanan dan Penunjang Pelayanan BLUD | 5,927,400 | 2025-06-26 | COMPLETED |
| 1688 | 2025 | PUSKESMAS NGARIBOYO | 01JYMVCMWHN53YYQ0NW5DSJ3WA | Belanja Peralatan Kebersihan dan Bahan Pembersih - Pelayanan dan Penunjang Pelayanan BLUD | 9,965,580 | 2025-06-27 | COMPLETED |
| 1689 | 2025 | PUSKESMAS NGARIBOYO | 01K0AXHS6RTGMXPRWK33A1RZMA | Belanja Makanan dan Minuman Rapat - Pelayanan dan Penunjang Pelayanan BLUD | 1,649,250 | 2025-07-17 | COMPLETED |
| 1690 | 2025 | PUSKESMAS NGARIBOYO | 01K0G1QDJ9P3WPN9MZCREDXC3E | Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga - Pelayanan dan Penunjang Pelayanan BLUD | 10,112,100 | 2025-07-19 | COMPLETED |
| 1691 | 2025 | PUSKESMAS NGARIBOYO | 01K0NV18BPHEC5F49M02GX4D33 | Belanja Peralatan Kebersihan dan Bahan Pembersih - Pelayanan dan Penunjang Pelayanan BLUD | 9,965,025 | 2025-07-21 | ON_PROCESS |
| 1692 | 2025 | PUSKESMAS NGUJUNG | 01JY346M47JT55HJWVYVD06RZS | Belanja Modal Personal Computer BLUD | 35,400,000 | 2025-06-19 | COMPLETED |
| 1693 | 2025 | PUSKESMAS NGUJUNG | 01JY355PJFP29X0HHWDVXQ7YV4 | Belanja Modal Personal Computer BLUD | 13,899,975 | 2025-06-19 | COMPLETED |
| 1694 | 2025 | PUSKESMAS NGUJUNG | 01JY35NCGZQ72SM9WCEX72QRDQ | Belanja Modal Alat Pendingin BLUD | 25,405,000 | 2025-06-19 | COMPLETED |
| 1695 | 2025 | PUSKESMAS NGUJUNG | 01K065Q15PKNG725TRRA8WJNGF | Belanja Modal Alat Komunikasi Telephone BLUD | 8,000,000 | 2025-07-16 | COMPLETED |
| 1696 | 2025 | PUSKESMAS PANEKAN | 01JY3B8WXMEXWT2TYT3A695YQQ | Belanja Cetak BLUD ( Puskesmas Panekan ) | 8,590,000 | 2025-06-24 | ON_PROCESS |
| 1697 | 2025 | PUSKESMAS PANEKAN | 01K05Y1S6KRZAJJXEFHWE43RGA | Belanja Cetak BLUD ( Puskesmas Panekan ) | 6,959,700 | 2025-07-15 | ON_PROCESS |
| 1698 | 2025 | PUSKESMAS PARANG | 01JVNPG5TG8NA4N3Y7GMJCEHZH | Belanja Modal Peralatan dan Mesin BLUD | 47,200,000 | 2025-05-21 | COMPLETED |
| 1699 | 2025 | PUSKESMAS PARANG | 01JXBYQ54YM7HHK2N27QQDYD3M | Belanja Modal Peralatan dan Mesin BLUD | 32,900,000 | 2025-06-10 | ON_PROCESS |
| 1700 | 2025 | PUSKESMAS PLAOSAN | 01JWE24FHHSQ424R6H5KV72J9Z | Belanja Peralatan Kebersihan dan Bahan Pembersih (Peningkatan Pelayanan BLUD Pelayanan dan Penunjang Pelayanan BLUD) | 1,294,260 | 2025-05-31 | COMPLETED |