Transaksi E-Purchasing Versi 6
Showing 1,701-1,720 of 1,967 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 1701 | 2025 | PUSKESMAS PLAOSAN | 01JX59DMQXAAEE2GTNM726946A | Belanja Bahan Cetak (Peningkatan Pelayanan BLUD Pelayanan dan Penunjang Pelayanan BLUD) 2 | 1,105,700 | 2025-06-10 | COMPLETED |
| 1702 | 2025 | PUSKESMAS PLAOSAN | 01JXDEK5M43YPXHSHDT3K8P46P | Belanja Alat Tulis Kantor (Peningkatan Pelayanan BLUD Pelayanan dan Penunjang Pelayanan BLUD) 2 | 11,570,640 | 2025-06-14 | COMPLETED |
| 1703 | 2025 | PUSKESMAS PLAOSAN | 01JZ0AFCMYZARPZCF09T6B4AP1 | Belanja Modal Peralatan dan Mesin (Peningkatan Pelayanan BLUD Pelayanan dan Penunjang Pelayanan BLUD) | 28,860,000 | 2025-07-02 | ON_PROCESS |
| 1704 | 2025 | PUSKESMAS PLAOSAN | 01JZHWDT2P8DSGC7Y6JB42WKQP | Belanja Perlengkapan Dinas (Peningkatan Pelayanan BLUD Pelayanan dan Penunjang Pelayanan BLUD) | 4,278,000 | 2025-07-08 | COMPLETED |
| 1705 | 2025 | PUSKESMAS PLAOSAN | 01K0K44K36B0KH0VJRCMEG8QRM | Belanja Alat Listrik (Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kab/Kota - Operasional Pelayanan Puskesmas) | 9,618,095 | 2025-07-21 | COMPLETED |
| 1706 | 2025 | PUSKESMAS SIDOREJO | 01JVNQD3CF416K1R8R40YXW95E | Belanja Modal Peralatan dan Mesin BLUD (Pelayanan dan Penunjang Pelayanan BLUD) | 35,631,000 | 2025-05-21 | COMPLETED |
| 1707 | 2025 | PUSKESMAS SIDOREJO | 01JXCA1SAZ1M9YCVVCHF2K0TJE | Belanja Modal Peralatan dan Mesin BLUD (Pelayanan dan Penunjang Pelayanan BLUD) | 7,000,000 | 2025-06-11 | COMPLETED |
| 1708 | 2025 | PUSKESMAS SIDOREJO | 01JXCAJ7VEVAVVAQ96HGRM7BHM | Belanja Modal Peralatan dan Mesin BLUD (Pelayanan dan Penunjang Pelayanan BLUD) | 10,000,002 | 2025-06-11 | COMPLETED |
| 1709 | 2025 | PUSKESMAS SUKOMORO | 01JVXFJ8HK39QNJF05HWWWKQM7 | Belanja Modal Personal Computer BLUD Puskesmas Sukomoro | 66,600,000 | 2025-05-24 | COMPLETED |
| 1710 | 2025 | PUSKESMAS SUKOMORO | 01JWWMD55EVKJ0246KC8XT18S9 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor BLUD Puskesmas Sukomoro | 5,070,760 | 2025-06-07 | COMPLETED |
| 1711 | 2025 | PUSKESMAS SUKOMORO | 01K0B7M4W23TB9B97YYSC136Y5 | Belanja Modal Peralatan Personal Computer BLUD Puskesmas Sukomoro | 8,991,000 | 2025-07-18 | ON_PROCESS |
| 1712 | 2025 | PUSKESMAS SUKOMORO | 01K0BCTABNZNE365WWF13VMX89 | Belanja Alat / Bahan untuk Kegiatan Kantor-Alat Listrik BLUD Puskesmas Sukomoro | 5,823,282 | 2025-07-18 | ON_PROCESS |
| 1713 | 2025 | PUSKESMAS SUKOMORO | 01K0XB4JN5MNDT1Z2PDVG6VVF0 | Belanja Alat Tulis Kantor BLUD Puskesmas Sukomoro | 19,695,230 | 2025-07-25 | ON_PROCESS |
| 1714 | 2025 | PUSKESMAS SUMBERAGUNG | 01JSB9QR7571VBKVW5HM4VC3DE | Belanja barang dan jasa (BLUD) | 9,524,000 | 2025-04-21 | COMPLETED |
| 1715 | 2025 | PUSKESMAS SUMBERAGUNG | 01JSZX1MMG4TB2GVEPTVGFF2TG | Belanja barang dan jasa (BLUD) | 2,610,000 | 2025-04-29 | COMPLETED |
| 1716 | 2025 | PUSKESMAS SUMBERAGUNG | 01JT7KTTGW4ZMGBRA1K0Z3PZM9 | Belanja barang dan jasa (BLUD) | 97,290 | 2025-05-03 | COMPLETED |
| 1717 | 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 |
| 1718 | 2025 | PUSKESMAS SUMBERAGUNG | 01JZPWFGC19SX7QV4YG4Q801KH | Belanja Makanan dan Minuman Rapat (Pengelolaan pelayanan keshatan ibu hamil) | 7,991,900 | 2025-07-09 | ON_PROCESS |
| 1719 | 2025 | PUSKESMAS SUMBERAGUNG | 01K03V4A23RBYXJ0Q0Z1VR1X05 | Belanja barang dan jasa (BLUD) | 155,400 | 2025-07-14 | COMPLETED |
| 1720 | 2025 | PUSKESMAS SUMBERAGUNG | 01K03Y38WS87AE929MGQXR71VZ | BELANJA MODAL (BLUD) | 7,961,075 | 2025-07-15 | COMPLETED |