Dinas Perhubungan
DETAIL PAKET : Dinas Perhubungan
| RUP | Paket | Pagu | Kontrak | Metode | PPK | Pengadaan |
|---|---|---|---|---|---|---|
| 56165776 | Pengadaan Armature Pemasangan Strategis | Rp.2.015.629.000 |
Rp.
|
E-Purchasing | RAHMAD FADLI | Barang |
| 56166679 | Pengadaan Lampu Tenaga Surya | Rp.700.785.735 |
- | E-Purchasing | RAHMAD FADLI | Barang |
| 56170037 | Belanja Makanan dan Minuman Rapat | Rp.2.414.000 |
- | E-Purchasing | Dani Putra Anugrah | Barang |
| 56253451 | Belanja Alat/Bahan untuk Kegiatan Kantor- Alat Tulis Kantor | Rp.66.000 |
- | E-Purchasing | Dani Putra Anugrah | Barang |
| 56254085 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | Rp.39.000 |
- | E-Purchasing | Dani Putra Anugrah | Barang |
| 56254724 | Belanja Makanan dan Minuman Rapat | Rp.255.000 |
- | E-Purchasing | Dani Putra Anugrah | Barang |
| 56255493 | Belanja Modal Aset Tidak Berwujud - Software | Rp.50.000.000 |
- | E-Purchasing | Dani Putra Anugrah | Barang |
| 56256377 | Belanja Makanan dan Minuman Rapat | Rp.340.000 |
- | E-Purchasing | Dani Putra Anugrah | Barang |
| 56259390 | Alat Listrik Elektronik Paket 1 | Rp.685.766.400 |
Rp.
|
E-Purchasing | RAHMAD FADLI | Barang |
| 56259976 | Alat Listrik Elektronik Paket 2 | Rp.1.182.018.962 |
Rp.
|
E-Purchasing | RAHMAD FADLI | Barang |
| 56260740 | Alat Listrik Elektronik Paket 3 | Rp.1.097.141.760 |
- | E-Purchasing | RAHMAD FADLI | Barang |
| 56261269 | Alat Listrik Elektronik Paket 4 | Rp.473.354.510 |
Rp.
|
E-Purchasing | RAHMAD FADLI | Barang |
| 56261701 | Alat Listrik Elektronik Paket 5 | Rp.275.800.000 |
- | E-Purchasing | RAHMAD FADLI | Barang |
| 56262157 | Alat Listrik Elektronik Paket 6 | Rp.1.047.699.715 |
Rp.
|
E-Purchasing | RAHMAD FADLI | Barang |
| 56263381 | Alat Listrik Elektronik Paket 7 | Rp.355.257.000 |
- | E-Purchasing | RAHMAD FADLI | Barang |