Obat Program Jaminan Kesehatan
Tahun Anggaran
Jumlah Paket
76
Nilai Realisasi
879.061.361
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8801129 | 48405752 | Sektoral | Puskesmas Banjang | Belanja Obat-obatan-Obat | NOVAPHARIN | 620,000 | 2024-03-14 | paket_selesai | Paket Selesai |
| 2 | 8879405 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. Kimia Farma Tbk | 47,892,400 | 2024-03-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 8954739 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. TRIFA RAYA LABORATORIES | 3,150,000 | 2024-03-28 | paket_selesai | Paket Selesai |
| 4 | 8955548 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. Hexpharm Jaya Laboratories | 13,878,650 | 2024-03-28 | paket_selesai | Paket Selesai |
| 5 | 8976625 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. Mersifarma Tirmaku Mercusana | 3,530,000 | 2024-04-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 8984608 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. Mersifarma Tirmaku Mercusana | 12,600,000 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 8999563 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. Mersifarma Tirmaku Mercusana | 188,736 | 2024-04-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 9112885 | 49007064 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT Otsuka Indonesia | 4,758,880 | 2024-04-24 | paket_selesai | Paket Selesai |
| 9 | 9132308 | 49007064 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT. MEPROFARM | 15,758,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 10 | 9132899 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. TRIFA RAYA LABORATORIES | 2,416,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 11 | 9137350 | 48111586 | Sektoral | Puskesmas Babirik | Belanja Obat -obatan (Obat) | PT. MEPROFARM | 19,697,500 | 2024-04-27 | paket_selesai | Paket Selesai |
| 12 | 9252147 | 51563553 | Sektoral | Puskesmas Babirik | Belanja Obat -obatan (Obat) | PT Otsuka Indonesia | 5,948,600 | 2024-05-10 | paket_selesai | Paket Selesai |
| 13 | 9411443 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT.Bernofarm | 2,800,000 | 2024-05-28 | paket_selesai | Paket Selesai |
| 14 | 9434708 | 51774501 | Sektoral | Puskesmas Pasar Sabtu | Belanja Obat-Obatan-Obat | PT. TRIFA RAYA LABORATORIES | 4,468,580 | 2024-05-29 | paket_selesai | Paket Selesai |
| 15 | 9650301 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT.Solas Langgeng Sejahtera | 6,125,500 | 2024-06-22 | paket_selesai | Paket Selesai |
| 16 | 9697386 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. SEJAHTERA LESTARI FARMA | 2,700,000 | 2024-06-27 | paket_selesai | Paket Selesai |
| 17 | 9804672 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. TRIFA RAYA LABORATORIES | 12,140,000 | 2024-07-09 | paket_selesai | Paket Selesai |
| 18 | 9855304 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. TRIFA RAYA LABORATORIES | 6,460,000 | 2024-07-13 | paket_selesai | Paket Selesai |
| 19 | 9917324 | 50659853 | Sektoral | Puskesmas Amuntai Selatan | Belanja Bahan Obat-Obatan | PT. TRIFA RAYA LABORATORIES | 3,130,000 | 2024-07-19 | paket_selesai | Paket Selesai |
| 20 | 9959357 | 48405752 | Sektoral | Puskesmas Banjang | Belanja Obat-obatan-Obat | PT. TRIFA RAYA LABORATORIES | 525,000 | 2024-07-24 | paket_selesai | Paket Selesai |
| 21 | 9968531 | 48405752 | Sektoral | Puskesmas Banjang | Belanja Obat-obatan-Obat | PT.Bernofarm | 3,760,000 | 2024-07-25 | paket_selesai | Paket Selesai |
| 22 | 10039730 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT.Bernofarm | 14,271,225 | 2024-08-02 | paket_selesai | Paket Selesai |
| 23 | 10087659 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT. Hexpharm Jaya Laboratories | 44,660,000 | 2024-08-08 | paket_selesai | Paket Selesai |
| 24 | 10116458 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT.Bernofarm | 17,017,000 | 2024-08-12 | paket_selesai | Paket Selesai |
| 25 | 10189859 | 48483368 | Sektoral | Puskesmas Haur Gading | Belanja Obat-obatan | PT. TRIFA RAYA LABORATORIES | 5,143,000 | 2024-08-21 | paket_selesai | Paket Selesai |
| 26 | 10216588 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. TRIFA RAYA LABORATORIES | 4,455,000 | 2024-08-24 | paket_selesai | Paket Selesai |
| 27 | 10277129 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT.Bernofarm | 10,814,060 | 2024-09-02 | paket_selesai | Paket Selesai |
| 28 | 10344682 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT. TRIFA RAYA LABORATORIES | 5,640,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 29 | 10447073 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. SEJAHTERA LESTARI FARMA | 1,600,000 | 2024-09-24 | paket_selesai | Paket Selesai |
| 30 | 10469109 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. TRIFA RAYA LABORATORIES | 4,180,000 | 2024-09-26 | paket_selesai | Paket Selesai |
| 31 | 9251260 | 51176868 | Sektoral | Dinas Kesehatan | Obat Ringer Laktat Larutan infus 500 ml | PT Otsuka Indonesia | 251,756,400 | 2024-05-10 | paket_selesai | Paket Selesai |
| 32 | 10728076 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. NOVELL PHARMACEUTICAL LABORATORIES | 3,330,000 | 2024-10-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 10728100 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. ETERCON PHARMA | 1,110,000 | 2024-10-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 10191112 | 48483368 | Sektoral | Puskesmas Haur Gading | Belanja Obat-obatan | PT.Solas Langgeng Sejahtera | 3,310,500 | 2024-08-21 | paket_selesai | Paket Selesai |
| 35 | 10216601 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT.Solas Langgeng Sejahtera | 11,750,000 | 2024-08-24 | paket_selesai | Paket Selesai |
| 36 | 10327629 | 50659853 | Sektoral | Puskesmas Amuntai Selatan | Belanja Bahan Obat-Obatan | PT.Solas Langgeng Sejahtera | 2,700,000 | 2024-09-08 | paket_selesai | Paket Selesai |
| 37 | 10336133 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. Hexpharm Jaya Laboratories | 9,276,000 | 2024-09-09 | paket_selesai | Paket Selesai |
| 38 | 10340246 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT.Solas Langgeng Sejahtera | 4,320,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 39 | 10340504 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. Mersifarma Tirmaku Mercusana | 92,340 | 2024-09-10 | paket_selesai | Paket Selesai |
| 40 | 10343372 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT.Bernofarm | 9,887,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 41 | 10343700 | 48335247 | Sektoral | Puskesmas Guntung | Belanja Obat Obatan - Obat | PT.Bernofarm | 2,850,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 42 | 10344357 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. Mahakam Beta Farma | 1,650,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 43 | 10393127 | 52438201 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT. MEPROFARM | 15,758,000 | 2024-09-17 | paket_selesai | Paket Selesai |
| 44 | 10393388 | 51563553 | Sektoral | Puskesmas Babirik | Belanja Obat -obatan (Obat) | PT. SATORIA ANEKA INDUSTRI | 8,498,000 | 2024-09-17 | paket_selesai | Paket Selesai |
| 45 | 10466210 | 52438201 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT. SEJAHTERA LESTARI FARMA | 7,222,500 | 2024-09-25 | paket_selesai | Paket Selesai |
| 46 | 10471161 | 52438201 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT.Bernofarm | 4,750,000 | 2024-09-26 | paket_selesai | Paket Selesai |
| 47 | 10524927 | 52683830 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT.Bernofarm | 1,860,000 | 2024-10-02 | paket_selesai | Paket Selesai |
| 48 | 11024978 | 53367578 | Sektoral | Puskesmas Sapala | Belanja Obat-Obatan-Obat | PT. SEJAHTERA LESTARI FARMA | 1,660,000 | 2024-11-15 | paket_selesai | Paket Selesai |
| 49 | 11026401 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT Ethica Industri Farmasi | 900,000 | 2024-11-16 | paket_selesai | Paket Selesai |
| 50 | 11026481 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. SEJAHTERA LESTARI FARMA | 24,622,750 | 2024-11-16 | paket_selesai | Paket Selesai |
| 51 | 11026646 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT.Solas Langgeng Sejahtera | 7,200,000 | 2024-11-16 | paket_selesai | Paket Selesai |
| 52 | 11031021 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT.Bernofarm | 11,158,000 | 2024-11-18 | paket_selesai | Paket Selesai |
| 53 | 11059678 | 52590263 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT. SATORIA ANEKA INDUSTRI | 4,603,800 | 2024-11-19 | paket_selesai | Paket Selesai |
| 54 | 11063679 | 52590263 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT. MEPROFARM | 7,000,000 | 2024-11-19 | paket_selesai | Paket Selesai |
| 55 | 11082615 | 52648877 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT.Bernofarm | 5,400,000 | 2024-11-21 | paket_selesai | Paket Selesai |
| 56 | 11083310 | 52590263 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT.Bernofarm | 3,270,000 | 2024-11-21 | paket_selesai | Paket Selesai |
| 57 | 11083793 | 52590263 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT. SEJAHTERA LESTARI FARMA | 15,724,000 | 2024-11-21 | paket_selesai | Paket Selesai |
| 58 | 11083859 | 52648877 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. Hexpharm Jaya Laboratories | 3,935,000 | 2024-11-21 | paket_selesai | Paket Selesai |
| 59 | 11087626 | 50659853 | Sektoral | Puskesmas Amuntai Selatan | Belanja Bahan Obat-Obatan | PT. SEJAHTERA LESTARI FARMA | 3,875,000 | 2024-11-21 | paket_selesai | Paket Selesai |
| 60 | 11111558 | 52648877 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. SEJAHTERA LESTARI FARMA | 8,840,000 | 2024-11-24 | paket_selesai | Paket Selesai |
| 61 | 11125412 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. MEPROFARM | 28,000,000 | 2024-11-25 | paket_selesai | Paket Selesai |
| 62 | 11142796 | 53549865 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT. MEPROFARM | 7,200,000 | 2024-11-26 | paket_selesai | Paket Selesai |
| 63 | 11142843 | 53549865 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT. SEJAHTERA LESTARI FARMA | 3,348,500 | 2024-11-26 | paket_selesai | Paket Selesai |
| 64 | 11157747 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT.Bernofarm | 13,049,850 | 2024-11-28 | paket_selesai | Paket Selesai |
| 65 | 11163783 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT.Bernofarm | 11,751,000 | 2024-11-29 | paket_selesai | Paket Selesai |
| 66 | 9339196 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT Otsuka Indonesia | 36,135,000 | 2024-05-19 | paket_selesai | Paket Selesai |
| 67 | 9355457 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. Hexpharm Jaya Laboratories | 15,311,240 | 2024-05-20 | paket_selesai | Paket Selesai |
| 68 | 9544845 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | NOVAPHARIN | 1,776,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 69 | 9554853 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. Holi Pharma | 3,900,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 70 | 9651028 | 50659853 | Sektoral | Puskesmas Amuntai Selatan | Belanja Bahan Obat-Obatan | PT. Holi Pharma | 5,411,850 | 2024-06-23 | paket_selesai | Paket Selesai |
| 71 | 9902694 | 48405752 | Sektoral | Puskesmas Banjang | Belanja Obat-obatan-Obat | PT. Hexpharm Jaya Laboratories | 1,295,000 | 2024-07-18 | paket_selesai | Paket Selesai |
| 72 | 9903864 | 47873050 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. Hexpharm Jaya Laboratories | 5,953,500 | 2024-07-18 | paket_selesai | Paket Selesai |
| 73 | 10065153 | 49007064 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT.Bernofarm | 5,850,000 | 2024-08-06 | paket_selesai | Paket Selesai |
| 74 | 10082125 | 49007064 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT. SATORIA ANEKA INDUSTRI | 12,747,000 | 2024-08-07 | paket_selesai | Paket Selesai |
| 75 | 10393711 | 51774501 | Sektoral | Puskesmas Pasar Sabtu | Belanja Obat-Obatan-Obat | PT. TRIFA RAYA LABORATORIES | 3,445,000 | 2024-09-17 | paket_selesai | Paket Selesai |
| 76 | 10433827 | 51774501 | Sektoral | Puskesmas Pasar Sabtu | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 5,250,000 | 2024-09-22 | paket_selesai | Paket Selesai |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-01-06 11:27:55