Konsolidasi Obat
Tahun Anggaran
Jumlah Paket
19
Nilai Realisasi
183.551.000
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10184651 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. Mersifarma Tirmaku Mercusana | 53,278,000 | 2024-08-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 10345064 | 51756811 | Sektoral | Dinas Kesehatan | Obat-Obatan-Obat (DAU) Farmalkes | PT. TRIFA RAYA LABORATORIES | 6,740,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 3 | 10395723 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. Hexpharm Jaya Laboratories | 13,455,000 | 2024-09-17 | paket_selesai | Paket Selesai |
| 4 | 10468918 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. TRIFA RAYA LABORATORIES | 1,740,000 | 2024-09-26 | paket_selesai | Paket Selesai |
| 5 | 10728056 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. NOVELL PHARMACEUTICAL LABORATORIES | 62,068,000 | 2024-10-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 6 | 10728112 | 49597197 | Sektoral | RSUD Pembalah Batung | Belanja Obat | PT. ETERCON PHARMA | 4,659,000 | 2024-10-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 10845757 | 52448783 | Sektoral | Puskesmas Haur Gading | Belanja Obat-obatan | PT. Mersifarma Tirmaku Mercusana | 3,185,000 | 2024-10-31 | paket_selesai | Paket Selesai |
| 8 | 10340299 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. Hexpharm Jaya Laboratories | 535,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 9 | 10408917 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. TRIFA RAYA LABORATORIES | 4,130,000 | 2024-09-18 | paket_selesai | Paket Selesai |
| 10 | 10488726 | 52683830 | Sektoral | Puskesmas Babirik | Belanja obat obatan | PT. Sampharindo Perdana | 1,819,000 | 2024-09-28 | paket_selesai | Paket Selesai |
| 11 | 10604869 | 51700216 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. TRIFA RAYA LABORATORIES | 500,000 | 2024-10-11 | paket_selesai | Paket Selesai |
| 12 | 11010235 | 49044313 | Sektoral | Puskesmas Sungai Karias | Belanja Obat-Obatan dan BMHP | PT. Mersifarma Tirmaku Mercusana | 1,274,000 | 2024-11-14 | paket_selesai | Paket Selesai |
| 13 | 11026583 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. TRIFA RAYA LABORATORIES | 870,000 | 2024-11-16 | paket_selesai | Paket Selesai |
| 14 | 11027102 | 53429262 | Sektoral | Puskesmas Alabio | Belanja Obat-obatan BLUD | PT. Hexpharm Jaya Laboratories | 1,608,000 | 2024-11-16 | paket_selesai | Paket Selesai |
| 15 | 9902905 | 48405752 | Sektoral | Puskesmas Banjang | Belanja Obat-obatan-Obat | PT. Hexpharm Jaya Laboratories | 340,000 | 2024-07-18 | paket_selesai | Paket Selesai |
| 16 | 10393749 | 51774501 | Sektoral | Puskesmas Pasar Sabtu | Belanja Obat-Obatan-Obat | PT. TRIFA RAYA LABORATORIES | 5,770,000 | 2024-09-17 | paket_selesai | Paket Selesai |
| 17 | 10433830 | 51774501 | Sektoral | Puskesmas Pasar Sabtu | Belanja Obat-Obatan-Obat | PT. Hexpharm Jaya Laboratories | 13,090,000 | 2024-09-22 | paket_selesai | Paket Selesai |
| 18 | 11194210 | 52590263 | Sektoral | Puskesmas Danau Panggang | Belanja Obat-obatan-Obat | PT. Hexpharm Jaya Laboratories | 1,620,000 | 2024-12-02 | paket_selesai | Paket Selesai |
| 19 | 11235495 | 52648877 | Sektoral | Puskesmas Sungai Malang | BELANJA OBAT-OBATAN | PT. Hexpharm Jaya Laboratories | 6,870,000 | 2024-12-06 | 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