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DINKES (Pengadaan 2023)
DINKES (Pengadaan 2023)
KODE LOKASI :
BAST
NO. KODE BARANG NAMA BARANG MERK/ TYPE
TANGGAL
1 2 3 4 5
A 1 3 1 TANAH
1 3 1 01 01 TANAH PERSIL
1 3 1 01 03 LAPANGAN
1 3 2 02 ALAT ANGKUTAN
1 3 2 03 03 ALAT UKUR
1 3 2 04 ALAT PERTANIAN
1 3 2 09 ALAT PERSENJATAAN
1 3 2 10 KOMPUTER
1 3 2 11 ALAT EKSPLORASI
1 3 2 12 ALAT PENGEBORAN
1 3 2 16 ALAT PERAGA
1 3 2 17 PERALATAN PROSES/PRODUKSI
1 3 2 18 RAMBU - RAMBU
1 3 3 02 MONUMEN
1 3 3 03 BANGUNAN MENARA
1 3 3 04 TUGU TITIK KONTROL/PASTI
1 3 4 02 BANGUNAN AIR
1 3 4 03 INSTALANSI
1 3 4 04 JARINGAN
1 3 5 03 HEWAN
1 3 5 04 BIOTA PERAIRAN
1 3 5 05 TANAMAN
JUMLAH
Telah diverifikasi,
Pejabat Penatausahaan Pengguna Barang
LAPORAN PENGADAAN BARANG MILIK DAERAH
AKHIR TAHUN 2023
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Mengetahui
PENYESUAIAN
NILAI BIAYA HARGA PEROLEHAN HARGA PEROLEHAN PER
UMUM SETELAH PENYESUAIAN SATUAN
TAMBAH KURANG
9 10 11 12 13
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Pengurus Barang Pengguna
DIPERUNTUKKAN PADA
UNIT KERJA
14
Page 16 of 1848
1 2 3 4 5 6 7 8 9 10 11 12 13 14
A 1 3 1 TANAH - - - - - - - #DIV/0!
1 3 1 01 01 TANAH PERSIL - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 1 01 02 TANAH NON PERSIL - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 1 01 03 LAPANGAN - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
B 1 3 2 PERALATAN DAN MESIN 25,029,877,317.00 - - - 2,513,963,273.00 2,514,631,273.00 25,029,209,317.00 #DIV/0!
1 3 2 01 ALAT BESAR 346,378,244.00 - - - - - 346,378,244.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
02 01 03 0004 Belanja Modal Electric Generating Set - #DIV/0!
1 3 2 01 03 04 999 Electric Generating Set Lain-Lain Tanpa Merek Cummins JGRM50C UI 02-06-2023 5223/447/0 1 Buah 346,378,244.00 346,378,244.00 346,378,244.00 346,378,244.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 02 ALAT ANGKUTAN 3,867,000,000.00 - - - - - 3,867,000,000.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
02 02 01 0009 Belanja Modal Alat Angkutan Darat Bermotor Lainnya - #DIV/0!
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV FE GE PS AB MT 08-05-2023 5186/024/0 1 Buah 277,000,000.00 277,000,000.00 277,000,000.00 277,000,000.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '02 '01 '02 '006 Ambulance Suzuki ARK415F GL 4X2 MT 08-05-2023 5187/024/0 1 Buah 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 PUSKESMAS KECAMATAN TURI
1 3 2 '02 '01 '02 '006 Ambulance Suzuki ARK415F GL 4X2 MT 08-05-2023 5187/024/0 1 Buah 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '02 '01 '02 '006 Ambulance Suzuki ARK415F GL 4X2 MT 08-08-2023 024/04.03/ 1 Buah 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '02 '01 '06 '001 Mobil Ambulance Suzuki APV GC415V.M71GXMTP 29-11-2023 5420/024/0 1 Buah 317,000,000.00 317,000,000.00 317,000,000.00 317,000,000.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 03 01 DAN 02 ALAT BENGKEL - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 03 03 ALAT UKUR - - - - 24,299,000.00 - 24,299,000.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
1 3 2 '03 '03 '01 '100 Orbital Shaker Dlab SK-0330-Pr 22-08-2023 5315/447/0 1 Buah 24,299,000.00 24,299,000.00 24,299,000.00 24,299,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 04 ALAT PERTANIAN - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 05 ALAT KANTOR DAN RUMAH TANGGA 21,000,000.00 - - - 14,900,000.00 - 35,900,000.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
02 05 02 0001 Belanja Modal Mebel - #DIV/0!
1 3 2 '05 '02 '01 '083 Lemari Besi Lokal Besi, Sliding Kaca, 4 Susun 04-08-2023 5302/000.3 1 Buah 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 DINAS KESEHATAN
1 3 2 '05 '02 '01 '083 Lemari Besi Lokal Besi, Sliding Kaca, 4 Susun 04-08-2023 5302/000.3 1 Buah 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 DINAS KESEHATAN
1 3 2 '05 '02 '01 '083 Lemari Besi Lokal Besi, Sliding Kaca, 4 Susun 04-08-2023 5302/000.3 1 Buah 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 DINAS KESEHATAN
1 3 2 '05 '02 '01 '083 Lemari Besi Lokal Besi, Sliding Kaca, 4 Susun 04-08-2023 5302/000.3 1 Buah 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 DINAS KESEHATAN
1 3 2 '05 '02 '01 '083 Lemari Besi Lokal Besi, Sliding Kaca, 4 Susun 04-08-2023 5302/000.3 1 Buah 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 DINAS KESEHATAN
1 3 2 '05 '03 '07 '011 Lemari Arsip Statis Lokal 20-10-2023 5341/000.3. 1 Buah 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 DINAS KESEHATAN
1 3 2 '05 '03 '07 '011 Lemari Arsip Statis Lokal 20-10-2023 5341/000.3. 1 Buah 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
1 3 2 '05 '01 '05 '043 LCD Projector/Infocus Acer X1223HP 04-08-2023 5306/000.3 1 Buah 14,900,000.00 14,900,000.00 14,900,000.00 14,900,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 06 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR - - - - - - - #DIV/0!
- - #DIV/0! #N/A
Page 17 of 1848
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- - #DIV/0! #N/A
1 3 2 07 ALAT KEDOKTERAN DAN KESEHATAN 20,553,017,073.00 - - - - 2,499,063,273.00 18,053,953,800.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
02 07 01 0001 Belanja Modal Alat Kedokteran Umum - #DIV/0!
1 3 2 '07 '01 '25 '002 Central Oxygen Enesers NSR G60 29-05-2023 5232/443/0 1 Buah 1,380,154,000.00 1,380,154,000.00 1,380,154,000.00 1,380,154,000.00 PUSKESMAS KECAMATAN GLAGAH
- - #DIV/0! #N/A
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,197,800.00 30,197,800.00 30,197,800.00 30,197,800.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '14 '004 Central Gas POLY MEDICAL POLY 074C (1-10 Titik) 24-03-2023 5227/447/0 1 Buah 30,198,600.00 30,198,600.00 30,198,600.00 30,198,600.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '02 '002 Dental Unit SUMMIT Dental Unit Samasta Standart 28-08-2023 5316/447/0 1 Buah 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 PUSKESMAS KECAMATAN BABAT
- - #DIV/0! #N/A
1 3 2 '07 '01 '25 '002 Central Oxygen Enesers NSR G60 18-12-2023 5485/447/0 1 Buah 1,365,154,000.00 1,365,154,000.00 1,365,154,000.00 1,365,154,000.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '25 '002 Central Oxygen Enesers NSR G60 18-12-2023 5485/447/0 1 Buah 1,365,154,000.00 1,365,154,000.00 1,365,154,000.00 1,365,154,000.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '25 '002 Central Oxygen Enesers NSR G60 18-12-2023 5485/447/0 1 Buah 1,365,154,000.00 1,365,154,000.00 1,365,154,000.00 1,365,154,000.00 PUSKESMAS KECAMATAN SUKORAME
- - #DIV/0! #N/A
02 07 01 0001 Belanja Modal Alat Kedokteran Umum - #DIV/0!
Laboratory Fridge/Freezer TSX2320FV 28-04-2023 5228/447/0 1 Buah 171,500,000.00 171,500,000.00 171,500,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Laboratory Fridge/Freezer TSX2320FV 28-04-2023 5228/447/0 1 Buah 171,500,000.00 171,500,000.00 171,500,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Lemari Asam POL EKO DCL-12.00 SS 28-04-2023 5228/447/0 1 Buah 201,250,000.00 201,250,000.00 201,250,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
Refrigerator TSX2305GV 28-04-2023 5229/447/0 1 Buah 133,635,000.00 133,635,000.00 133,635,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Laminar Air Flow Cabinet PURAIR 28-04-2023 5229/447/0 1 Buah 60,375,000.00 60,375,000.00 60,375,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Laminar Air Flow Cabinet PURAIR 28-04-2023 5229/447/0 1 Buah 60,375,000.00 60,375,000.00 60,375,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
1 3 2 '07 '01 '01 '047 Centrifuge (Alat Kedokteran Umum) QL Systems 28-04-2023 5230/447/0 1 Buah 37,285,000.00 37,285,000.00 37,285,000.00 37,285,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Heating Air Incubator TINC-35 28-04-2023 5230/447/0 1 Buah 34,821,000.00 34,821,000.00 34,821,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Vortex Mixer SP1000 28-04-2023 5230/447/0 1 Buah 6,781,000.00 6,781,000.00 6,781,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain RT-PCR 02-03-2023 5224/447/0 1 Buah 495,050,000.00 495,050,000.00 495,050,000.00 495,050,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain R-300 01-03-2023 5225/447/0 1 Buah 13,429,950.00 13,429,950.00 13,429,950.00 13,429,950.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Flour Photometer V5+ 01-03-2023 5225/447/0 1 Buah 81,727,273.00 81,727,273.00 81,727,273.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS TLOGOSADANG KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
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1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS KECAMATAN SUKORAME
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,937,350.00 8,937,350.00 8,937,350.00 8,937,350.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain MSUMED ANTROP-MSET2 27-06-2023 5275/447/0 1 Buah 8,968,750.00 8,968,750.00 8,968,750.00 8,968,750.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
- - #DIV/0! #N/A
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN LAMONGAN
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN DEKET
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN TIKUNG
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN SAMBENG
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN BABAT
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN KEDUNGPRING
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN SUGIO
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN SUKODADI
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KEC.KARANGBINANGUN
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN KALITENGAH
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS PAYAMAN KEC.SOLOKURO
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS KECAMATAN PUCUK
Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 - - PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
Page 35 of 1848
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- - #DIV/0! #N/A
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN TURI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN KEMBANGBAHU
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN NGIMBANG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN BLULUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN MANTUP
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS MOROPELANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN MODO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KARANGPILANG KECAMATAN BABAT
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS SUMBERAJI KECAMATAN SUKODADI
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN KARANGGENENG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN SEKARAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN PACIRAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN LAREN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KEC.KARANGBINANGUN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN GLAGAH
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN MADURAN
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS DERMOLEMAHBANG KEC. SARIREJO
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS KECAMATAN BRONDONG
1 3 2 '07 '01 '01 '999 Alat Kedokteran Umum Lain-lain SERENITY IVK-02 10-10-2023 5357/447/0 1 Buah 17,422,300.00 17,422,300.00 17,422,300.00 17,422,300.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
- - #DIV/0! #N/A
Orbital Shaker Dlab SK-0330-Pr 22-08-2023 5315/447/0 1 Buah 24,299,000.00 24,299,000.00 24,299,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '07 '01 '01 '047 Centrifuge (Alat Kedokteran Umum) Dlab DLab/D1008 22-08-2023 5315/447/0 1 Buah 6,905,000.00 6,905,000.00 6,905,000.00 6,905,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '07 '01 '01 '047 Centrifuge (Alat Kedokteran Umum) Dlab DLab/D1008 22-08-2023 5315/447/0 1 Buah 6,905,000.00 6,905,000.00 6,905,000.00 6,905,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
Spectrophotometer Merck 1 Buah 139,800,000.00 139,800,000.00 139,800,000.00 - - UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 08 ALAT LABORATORIUM 134,650,000.00 - - - 2,474,764,273.00 - 2,609,414,273.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
02 08 01 0046 Belanja Modal Alat Laboratorium Lingkungan Perairan - #DIV/0!
1 3 2 '08 '01 '41 '313 Water Distillation Purifier CYLAB 26-09-2023 5356/447/0 1 Buah 134,650,000.00 134,650,000.00 134,650,000.00 134,650,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
1 3 2 '08 '01 '53 '056 Laboratory Fridge/Freezer TSX2320FV 28-04-2023 5228/447/0 1 Buah 171,500,000.00 171,500,000.00 171,500,000.00 171,500,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '53 '056 Laboratory Fridge/Freezer TSX2320FV 28-04-2023 5228/447/0 1 Buah 171,500,000.00 171,500,000.00 171,500,000.00 171,500,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '17 '015 Lemari Asam POL EKO DCL-12.00 SS 28-04-2023 5228/447/0 1 Buah 201,250,000.00 201,250,000.00 201,250,000.00 201,250,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '113 Refrigerator TSX2305GV 28-04-2023 5229/447/0 1 Buah 133,635,000.00 133,635,000.00 133,635,000.00 133,635,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '46 '024 Laminar Air Flow Cabinet PURAIR 28-04-2023 5229/447/0 1 Buah 60,375,000.00 60,375,000.00 60,375,000.00 60,375,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '46 '024 Laminar Air Flow Cabinet PURAIR 28-04-2023 5229/447/0 1 Buah 60,375,000.00 60,375,000.00 60,375,000.00 60,375,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '41 '119 Heating Air Incubator TINC-35 28-04-2023 5230/447/0 1 Buah 34,821,000.00 34,821,000.00 34,821,000.00 34,821,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '41 '306 Vortex Mixer SP1000 28-04-2023 5230/447/0 1 Buah 6,781,000.00 6,781,000.00 6,781,000.00 6,781,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '105 Flour Photometer V5+ 01-03-2023 5225/447/0 1 Buah 81,727,273.00 81,727,273.00 81,727,273.00 81,727,273.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN LAMONGAN
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN DEKET
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN TIKUNG
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN SAMBENG
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN BABAT
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN KEDUNGPRING
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN SUGIO
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN SUKODADI
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KEC.KARANGBINANGUN
Page 36 of 1848
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN KALITENGAH
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS PAYAMAN KEC.SOLOKURO
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS KECAMATAN PUCUK
1 3 2 '08 '01 '14 '011 Hematology Analyzer Med.tic MHA-3100 30-06-2023 5278/447/0 1 Buah 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 PUSKESMAS DRADAH KECAMATAN KEDUNGPRING
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '238 Micropipette DRAGONLAB 22-08-2023 5315/447/0 1 Buah 750,000.00 750,000.00 750,000.00 750,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
1 3 2 '08 '01 '11 '126 Spectrophotometer Merck 1 Buah 139,800,000.00 139,800,000.00 139,800,000.00 139,800,000.00 UPT LABORATORIUM KESEHATAN DAERAH (LABKESDA)
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 09 ALAT PERSENJATAAN - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 10 KOMPUTER 107,832,000.00 - - - - 15,568,000.00 92,264,000.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
02 10 01 0002 Belanja Modal Personal Computer - #DIV/0!
1 3 2 '10 '01 '02 '002 Lap Top Lenovo V14 G2-ITL I3 4G 256G (Serial Number : PF46P7RL) 04-08-2023 5304/000.3 1 Buah 15,500,000.00 15,500,000.00 15,500,000.00 15,500,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 01 0002 Belanja Modal Personal Computer - #DIV/0!
1 3 2 '10 '01 '02 '001 P.C Unit Asus V222FAK-BA341W1 14-04-2023 5175/442/0 1 Buah 7,924,000.00 7,924,000.00 7,924,000.00 7,924,000.00 DINAS KESEHATAN
1 3 2 '10 '01 '02 '001 P.C Unit Asus V222FAK-BA341W1 14-04-2023 5175/442/0 1 Buah 7,924,000.00 7,924,000.00 7,924,000.00 7,924,000.00 DINAS KESEHATAN
1 3 2 '10 '01 '02 '001 P.C Unit Asus V222FAK-BA341W1 14-04-2023 5175/442/0 1 Buah 7,924,000.00 7,924,000.00 7,924,000.00 7,924,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 01 0002 Belanja Modal Personal Computer - #DIV/0!
1 3 2 '10 '01 '02 '002 Lap Top Axioo Mybook Pro 107 (8N9) 04-09-2023 5326/027/0 1 Buah 13,610,000.00 13,610,000.00 13,610,000.00 13,610,000.00 DINAS KESEHATAN
1 3 2 '10 '01 '02 '002 Lap Top Axioo Mybook Pro 107 (8N9) 04-09-2023 5326/027/0 1 Buah 13,610,000.00 13,610,000.00 13,610,000.00 13,610,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 02 0003 Belanja Modal Peralatan Personal Computer - #DIV/0!
1 3 2 '10 '02 '03 '003 Printer (Peralatan Personal Komputer) Epson EcoTank L3250 04-08-2023 5307/000.3. 1 Buah 6,100,000.00 6,100,000.00 6,100,000.00 6,100,000.00 DINAS KESEHATAN
1 3 2 '10 '02 '03 '003 Printer (Peralatan Personal Komputer) Pixma Ink Efficient G3020 04-08-2023 5308/000.3. 1 Buah 2,150,000.00 2,150,000.00 2,150,000.00 2,150,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 02 0003 Belanja Modal Peralatan Personal Computer - #DIV/0!
1 3 2 '10 '02 '03 '003 Printer (Peralatan Personal Komputer) Epson L121 Ecotank 14-04-2023 5173/442/0 1 Buah 2,453,000.00 2,453,000.00 2,453,000.00 2,453,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 02 0003 Belanja Modal Peralatan Personal Computer - #DIV/0!
1 3 2 '10 '02 '03 '003 Printer (Peralatan Personal Komputer) Epson L5290 24-07-2023 5327/027/0 1 Buah 6,069,000.00 6,069,000.00 6,069,000.00 6,069,000.00 DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 02 0004 Belanja Modal Peralatan Jaringan - #DIV/0!
1 3 2 '10 '02 '04 '024 Switch 16 Port 10-11-2023 5421/027/0 1 Buah 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 '04 '024 Switch 16 Port 10-11-2023 5421/027/0 1 Buah 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 '04 '024 Switch 16 Port 10-11-2023 5421/027/0 1 Buah 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 '04 '024 Switch 16 Port 10-11-2023 5421/027/0 1 Buah 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 '04 '024 Switch 16 Port 10-11-2023 5421/027/0 1 Buah 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 '04 '024 Switch 16 Port 10-11-2023 5421/027/0 1 Buah 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 04 999 Peralatan Jaringan Lain-Lain HPE 10-11-2023 5421/027/0 1 Buah 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 DINAS KESEHATAN
1 3 2 '10 '02 04 047 RJ 45 24-07-2023 5328/027/0 1 Buah 167,000.00 167,000.00 167,000.00 - - DINAS KESEHATAN
1 3 2 '10 '02 04 047 RJ 45 24-07-2023 5328/027/0 1 Buah 167,000.00 167,000.00 167,000.00 - - DINAS KESEHATAN
1 3 2 '10 '02 04 047 RJ 45 24-07-2023 5328/027/0 1 Buah 167,000.00 167,000.00 167,000.00 - - DINAS KESEHATAN
1 3 2 '10 '02 04 047 RJ 45 24-07-2023 5328/027/0 1 Buah 167,000.00 167,000.00 167,000.00 - - DINAS KESEHATAN
- - #DIV/0! #N/A
02 10 02 0005 Belanja Modal Peralatan Komputer Lainnya - #DIV/0!
LCD Projector/Infocus Acer X1223HP 04-08-2023 5306/000.3 1 Buah 14,900,000.00 14,900,000.00 14,900,000.00 - - DINAS KESEHATAN
- - #DIV/0! #N/A
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0! #N/A
1 3 2 11 ALAT EKSPLORASI - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 12 ALAT PENGEBORAN - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 13 ALAT PRODUKSI, PENGOLAHAN DAN PEMURNIAN - - - - - - - #DIV/0!
Page 37 of 1848
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 14 ALAT BANTU EKSPLORASI - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 15 ALAT KESELAMATAN KERJA - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 16 ALAT PERAGA - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 17 PERALATAN PROSES/PRODUKSI - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 18 RAMBU - RAMBU - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
1 3 2 19 PERALATAN OLAH RAGA - - - - - - - #DIV/0!
- - #DIV/0! #N/A
- - #DIV/0! #N/A
C 1 3 3 GEDUNG DAN BANGUNAN 29,640,530,155.00 8,442,943,288.00 415,571,208.00 - 725,099,637.00 28,770,867,520.00 10,453,276,768.00 #DIV/0!
1 3 3 01 BANGUNAN GEDUNG 29,640,530,155.00 8,442,943,288.00 415,571,208.00 - 725,099,637.00 28,770,867,520.00 10,453,276,768.00 #DIV/0!
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) - - #DIV/0!
03 01 01 0001 Belanja Modal Bangunan Gedung Kantor - #DIV/0!
1 3 3 '01 '01 '06 '001 Bangunan Rumah Sakit Umum 1 Paket 22,428,365,600.00 28,770,867,520.00 - - Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin I 23-10-2023 336/027/08/413.102/PPK.PP.RS.TDR/2023 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin II 22-11-2023 5391/027/08.1/413.102/PPK.RS.TDR/2023 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin III 07-12-2023 5443/027/08.2/413.102/PPK.PP.RS.TDR/202 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin IV 19-12-2023 5520/027/08.3/413.102/PPK.PP.RS.TDR/202 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin V 28-12-2023 5521/027/08.4/413.102/PPK.PP.RS.TDR/2023 4,205,318,550.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin VI 28-12-2023 5522/027/08.5/413.102/PPK.PP.RS.TDR/2023 1,401,772,850.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin I 23-10-2023 5335/700/04/413.102/PPK.PWS.RS.SLKS/2023 147,082,104.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin II 22-11-2023 5392/700/05.1/413.1025/PPK.PWS.RS.SLKS 147,082,104.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin III 07-12-2023 5444/700/05.2/413.102/PPK.PWS.RS.SLKS/2023 147,082,104.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin IV 19-12-2023 5523/700/05.3/413.102/PPK.PWS.RS.SLKS/2023 147,082,104.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin V 25-12-2023 5524/700/05.4/413.102/PPK.PWS.RS.SLKS/2023 147,082,104.00 #DIV/0! Rumah Sakit Brondong
- - #DIV/0!
03 01 01 0001 Belanja Modal Bangunan Gedung Kantor - #DIV/0!
1 3 3 '01 '01 '06 '010 Bangunan Klinik/Puskesmas 1 Paket 1,042,090,800.00 2,160,827,100.00 2,160,827,100.00 Puskesmas Sekaran
Pembangunan Puskesmas Sekaran - Uang Muka 30% 28-07-2023 5284/028/08/413.102/PKM.SKR.JUM/VII/202 625,254,480.00 #DIV/0! Puskesmas Sekaran
Pembangunan Puskesmas Sekaran - Termin I 06-10-2023 5413/028/01/413.102/PKM.SKRN/XI/2023 416,836,320.00 #DIV/0! Puskesmas Sekaran
Pembangunan Puskesmas Sekaran - Termin II 14-12-2023 5502/028/04/413.102/PKM.SKR/XII/2023 937,881,720.00 #DIV/0! Puskesmas Sekaran
Pembangunan Puskesmas Sekaran - Termin III 14-12-2023 5503/028/07/413.102/PKM.SKR/XII/2023 104,209,080.00 #DIV/0! Puskesmas Sekaran
Pembangunan Puskesmas Sekaran - Jasa Perencanaan 17-05-2023 5195028/07/413.102/PKM.PCR.1/2023 43,678,500.00 #DIV/0! Puskesmas Sekaran
Pembangunan Puskesmas Sekaran - Jasa Pengawasan 14-12-2023 5532/024/01/413.102/PKM.PWS.1/2023 32,967,000.00 #DIV/0! Puskesmas Sekaran
- - #DIV/0!
03 01 01 0001 Belanja Modal Bangunan Gedung Kantor - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 257,517,000.00 412,172,000.00 412,172,000.00 Puskesmas Pembantu Durikulon (Puskesmas Laren)
Puskesmas Pembantu Durikulon - Uang Muka 30% 07-07-2023 5288/028/08/413.102/PUSTU.DL.JUM/VII/20 118,854,000.00 #DIV/0! Puskesmas Pembantu Durikulon (Puskesmas Laren)
Puskesmas Pembantu Durikulon - Termin I 04-09-2023 5309/024/09/413.102/PPK.PUSTU.DL/IX/202 138,663,000.00 #DIV/0! Puskesmas Pembantu Durikulon (Puskesmas Laren)
Puskesmas Pembantu Durikulon - Termin II 02-10-2023 5332/024/12/413.102/PPK.PUSTU.DL/X/2023 118,854,000.00 #DIV/0! Puskesmas Pembantu Durikulon (Puskesmas Laren)
Puskesmas Pembantu Durikulon - Termin III 02-10-2023 5333/024/15/413.102/PPK.PUSTU.DL/X/2023 19,809,000.00 #DIV/0! Puskesmas Pembantu Durikulon (Puskesmas Laren)
Puskesmas Pembantu Durikulon - Jasa Perencanaan 01-04-2023 5177028/07/413.102/PST.PCR.5/2023 9,245,000.00 #DIV/0! Puskesmas Pembantu Durikulon (Puskesmas Laren)
Puskesmas Pembantu Durikulon - Jasa Pengawasan 02-10-2023 5408/024/01/413.102/ PST.PWS.5/2023 6,747,000.00 #DIV/0! Puskesmas Pembantu Durikulon (Puskesmas Laren)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 378,212,100.00 414,110,000.00 414,110,000.00 Puskesmas Pembantu Bluri - Solokuro (Puskesmas Payaman)
Puskesmas Pembantu Bluri - Termin I 14-08-2023 5301/024/06/413.102/PPK.PUSTU.BSK/V/20 199,059,000.00 #DIV/0! Puskesmas Pembantu Bluri - Solokuro (Puskesmas Payaman)
Puskesmas Pembantu Bluri - Termin II 18-09-2023 5330/024/08/413.102/PPK.PUSTU.BSK/IX/20 179,153,100.00 #DIV/0! Puskesmas Pembantu Bluri - Solokuro (Puskesmas Payaman)
Puskesmas Pembantu Bluri - Termin III 18-09-2023 5331/024/11/413.102/PPK.PUSTU.BSK/IX/2023 19,905,900.00 #DIV/0! Puskesmas Pembantu Bluri - Solokuro (Puskesmas Payaman)
Puskesmas Pembantu Bluri - Jasa Perencanaan 05-05-2023 5179028/07/413.102/PST.PCR.4/2023 9,245,000.00 #DIV/0! Puskesmas Pembantu Bluri - Solokuro (Puskesmas Payaman)
Puskesmas Pembantu Bluri - Jasa Pengawasan 18-09-2023 5414/024/01/413.102/PST.PWS.7/2023 - 6,747,000.00 #DIV/0! Puskesmas Pembantu Bluri - Solokuro (Puskesmas Payaman)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 377,571,800.00 413,436,000.00 413,436,000.00 Puskesmas Pembantu Sungelebak (Puskesmas Karanggeneng)
Puskesmas Pembantu Sungelebak - Termin I 28-08-2023 5303/024/05/413.102/PPK.PUSTU.SK/VI/202 198,722,000.00 #DIV/0! Puskesmas Pembantu Sungelebak (Puskesmas Karanggeneng)
Puskesmas Pembantu Sungelebak - Termin II 09-10-2023 5320/024/08/413.102/PPK.PUSTU.SK/X/2023 178,849,800.00 #DIV/0! Puskesmas Pembantu Sungelebak (Puskesmas Karanggeneng)
Puskesmas Pembantu Sungelebak - Termin III 09-10-2023 5412/027/02/413.102/PPK.PUSTU.SK/VI/2023 19,872,200.00 #DIV/0! Puskesmas Pembantu Sungelebak (Puskesmas Karanggeneng)
Puskesmas Pembantu Sungelebak - Jasa Perencanaan 05-05-2023 5174028/07/413.102/PST.PCR.3/2023 9,245,000.00 #DIV/0! Puskesmas Pembantu Sungelebak (Puskesmas Karanggeneng)
Puskesmas Pembantu Sungelebak - Jasa Pengawasan 09-10-2023 5409/024/01/413.102/ PST.PWS.8/2023 6,747,000.00 #DIV/0! Puskesmas Pembantu Sungelebak (Puskesmas Karanggeneng)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 372,935,412.00 408,555,591.00 408,555,591.00 Puskesmas Pembantu Jatirejo (Puskesmas Tikung)
Puskesmas Pembantu Jatirejo - Termin I 28-08-2023 5305/024/05/413.102/PPK.PUSTU.JT/VI/202 196,281,796.00 #DIV/0! Puskesmas Pembantu Jatirejo (Puskesmas Tikung)
Puskesmas Pembantu Jatirejo - Termin II 09-10-2023 5319/024/08/413.102/PPK.PUSTU.JT/X/2023 176,653,616.00 #DIV/0! Puskesmas Pembantu Jatirejo (Puskesmas Tikung)
Page 38 of 1848
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Puskesmas Pembantu Jatirejo - Termin III 09-10-2023 5411/024/11/413.102/PPK.PUST.JT/X/2023 19,628,179.00 #DIV/0! Puskesmas Pembantu Jatirejo (Puskesmas Tikung)
Puskesmas Pembantu Jatirejo - Jasa Perencanaan 01-04-2023 5178028/07/413.102/PST.PCR.1/2023 9,245,000.00 #DIV/0! Puskesmas Pembantu Jatirejo (Puskesmas Tikung)
Puskesmas Pembantu Jatirejo - Jasa Pengawasan 09-10-2023 5407/024/01/413.102/ PST.PWS.3/2023 6,747,000.00 #DIV/0! Puskesmas Pembantu Jatirejo (Puskesmas Tikung)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 378,170,775.00 414,066,500.00 414,066,500.00 Puskesmas Pembantu Sidomulyo (Puskesmas Deket)
Puskesmas Pembantu Sidomulyo - Termin I 21-08-2023 5296/024/05/413.102/PPK.PUSTU.SD/V/202 199,037,250.00 #DIV/0! Puskesmas Pembantu Sidomulyo (Puskesmas Deket)
Puskesmas Pembantu Sidomulyo - Termin II 18-09-2023 5310/024/08/413.102/PPK.PUSTU.SD/X/202 179,133,525.00 #DIV/0! Puskesmas Pembantu Sidomulyo (Puskesmas Deket)
Puskesmas Pembantu Sidomulyo - Termin III 18-09-2023 5321/024/11/413.102/PPK.PUSTU.SD/IX/2023 19,903,725.00 #DIV/0! Puskesmas Pembantu Sidomulyo (Puskesmas Deket)
Puskesmas Pembantu Sidomulyo - Jasa Perencanaan 01-04-2023 5176028/07/413.102/PST.PCR.2/2023 9,245,000.00 #DIV/0! Puskesmas Pembantu Sidomulyo (Puskesmas Deket)
Puskesmas Pembantu Sidomulyo - Jasa Pengawasan 18-09-2023 5322/028/01/413.102/PST.PWS.2/2023 - 6,747,000.00 #DIV/0! Puskesmas Pembantu Sidomulyo (Puskesmas Deket)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 198,811,750.00 413,446,550.00 413,446,550.00 Puskesmas Pembantu Bakalrejo (Puskesmas Sugio)
Puskesmas Pembantu Bakalrejo - Termin I 09-10-2023 5368/024/01/413.102/PPK.PUSTU.BR/X/202 198,811,750.00 #DIV/0! Puskesmas Pembantu Bakalrejo (Puskesmas Sugio)
Puskesmas Pembantu Bakalrejo - Termin II 27-11-2023 5475/024/04/413.102/PPK.PUSTU.BR/XI/2023 178,930,575.00 #DIV/0! Puskesmas Pembantu Bakalrejo (Puskesmas Sugio)
Puskesmas Pembantu Bakalrejo - Termin III 27-11-2023 5479/024/07/413.102/PPK.PUSTU.BR/XI/2023 19,881,175.00 #DIV/0! Puskesmas Pembantu Bakalrejo (Puskesmas Sugio)
Puskesmas Pembantu Bakalrejo - Jasa Perencanaan 05-05-2023 5222028/07/413.102/PST.PCR9/2023 9,190,800.00 #DIV/0! Puskesmas Pembantu Bakalrejo (Puskesmas Sugio)
Puskesmas Pembantu Bakalrejo - Jasa Pengawasan 27-11-2023 5494/024/01/413.102/ PST.PWS.9/2023 6,632,250.00 #DIV/0! Puskesmas Pembantu Bakalrejo (Puskesmas Sugio)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 198,593,000.00 413,000,725.00 413,000,725.00 Puskesmas Pembantu Sumengko (Puskesmas Dradah)
Puskesmas Pembantu Sumengko - Termin I 09-10-2023 5318/024/01/413.102/PPK.PUSTU.SMK/X/20 198,593,000.00 #DIV/0! Puskesmas Pembantu Sumengko (Puskesmas Dradah)
Puskesmas Pembantu Sumengko - Termin II 27-11-2023 5472/024/04/413.102/PPK.PUSTU.SMK/XI/2023 178,733,700.00 #DIV/0! Puskesmas Pembantu Sumengko (Puskesmas Dradah)
Puskesmas Pembantu Sumengko - Termin III 27-11-2023 5476/024/07/413.102/PPK.PUSTU.SMK/XI/2023 19,859,300.00 #DIV/0! Puskesmas Pembantu Sumengko (Puskesmas Dradah)
Puskesmas Pembantu Sumengko - Jasa Perencanaan 05-05-2023 5218028/07/413.102/PST.PCR.11/2023 9,126,975.00 #DIV/0! Puskesmas Pembantu Sumengko (Puskesmas Dradah)
Puskesmas Pembantu Sumengko - Jasa Pengawasan 27-11-2023 5496/024/01/413.102/ PST.PWS.11/2023 6,687,750.00 #DIV/0! Puskesmas Pembantu Sumengko (Puskesmas Dradah)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 198,514,750.00 412,844,225.00 412,844,225.00 Puskesmas Pembantu Geger (Puskesmas Turi)
Puskesmas Pembantu Geger - Termin I 16-10-2023 5334/024/01/413.102/PPK.PUSTU.GT/XI/202 198,514,750.00 #DIV/0! Puskesmas Pembantu Geger (Puskesmas Turi)
Puskesmas Pembantu Geger - Termin II 27-11-2023 5473/024/04/413.102/PPK.PUSTU.GT/XI/2023 178,663,275.00 #DIV/0! Puskesmas Pembantu Geger (Puskesmas Turi)
Puskesmas Pembantu Geger - Termin III 27-11-2023 5477/024/07/413.102/PPK.PUSTU.GT/XI/2023 19,851,475.00 #DIV/0! Puskesmas Pembantu Geger (Puskesmas Turi)
Puskesmas Pembantu Geger - Jasa Perencanaan 05-05-2023 5220028/07/413.102/PST.PCR.12/2023 9,126,975.00 #DIV/0! Puskesmas Pembantu Geger (Puskesmas Turi)
Puskesmas Pembantu Geger - Jasa Pengawasan 27-11-2023 5497/024/01/413.102/PST.PWS.12/2023 6,687,750.00 #DIV/0! Puskesmas Pembantu Geger (Puskesmas Turi)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 198,967,335.00 413,929,969.00 413,929,969.00 Puskesmas Pembantu Selorejo (Puskesmas Sambeng)
Puskesmas Pembantu Selorejo - Termin I 20-11-2023 5526/024/01/413.102/PPK.PUSTU.SLRJ/XI/2 198,967,335.00 #DIV/0! Puskesmas Pembantu Selorejo (Puskesmas Sambeng)
Puskesmas Pembantu Selorejo - Termin II 22-12-2023 5527/024/04/413.102/PPK.PUSTU.SLRJ/XI/2023 179,070,601.00 #DIV/0! Puskesmas Pembantu Selorejo (Puskesmas Sambeng)
Puskesmas Pembantu Selorejo - Termin III 22-12-2023 5528/024/07/413.102/PPK.PUSTU.SLRJ/XI/2023 19,896,733.00 #DIV/0! Puskesmas Pembantu Selorejo (Puskesmas Sambeng)
Puskesmas Pembantu Selorejo - Jasa Perencanaan 01-04-2023 5206/028/07/413.102/PST.PCR.1/2023 9,248,300.00 #DIV/0! Puskesmas Pembantu Selorejo (Puskesmas Sambeng)
Puskesmas Pembantu Selorejo - Jasa Pengawasan 22-12-2023 5490/024/01/413.102/ PST.PWS.1/2023 6,747,000.00 #DIV/0! Puskesmas Pembantu Selorejo (Puskesmas Sambeng)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 199,075,250.00 413,965,225.00 413,965,225.00 Puskesmas Pembantu Wonorejo (Puskesmas Sambeng)
Puskesmas Pembantu Wonorejo - Termin I 27-11-2023 5499/024/01/413.102/PPK.PUSTU.WNRJ/XI/ 199,075,250.00 #DIV/0! Puskesmas Pembantu Wonorejo (Puskesmas Sambeng)
Puskesmas Pembantu Wonorejo - Termin II 26-12-2023 5500/024/04/413.102/PPK.PUSTU.WNRJ/XII/2023 179,167,725.00 #DIV/0! Puskesmas Pembantu Wonorejo (Puskesmas Sambeng)
Puskesmas Pembantu Wonorejo - Termin III 26-12-2023 5501/024/07/413.102/PPK.PUSTU.WNRJ/XII/2023 19,907,525.00 #DIV/0! Puskesmas Pembantu Wonorejo (Puskesmas Sambeng)
Puskesmas Pembantu Wonorejo - Jasa Perencanaan 05-05-2023 5219028/07/413.102/PST.PCR.4/2023 9,126,975.00 #DIV/0! Puskesmas Pembantu Wonorejo (Puskesmas Sambeng)
Puskesmas Pembantu Wonorejo - Jasa Pengawasan 26-12-2023 5492/024/01/413.102/ PST.PWS.4/2023 6,687,750.00 - #DIV/0! Puskesmas Pembantu Wonorejo (Puskesmas Sambeng)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 198,640,000.00 413,103,050.00 413,103,050.00 Puskesmas Pembantu Puncakwangi (Puskesmas Babat)
Puskesmas Pembantu Puncakwangi - Termin I 02-10-2023 5317/024/01/413.102/PPK.PUSTU.PB/VIII/20 198,640,000.00 #DIV/0! Puskesmas Pembantu Puncakwangi (Puskesmas Babat)
Puskesmas Pembantu Puncakwangi - Termin II 27-11-2023 5529/024/04/413.102/PPK.PUSTU.PB/XI/2023 178,776,000.00 #DIV/0! Puskesmas Pembantu Puncakwangi (Puskesmas Babat)
Puskesmas Pembantu Puncakwangi - Termin III 27-11-2023 5530/024/07/413.102/PPK.PUSTU.PB/XI/2023 19,864,000.00 #DIV/0! Puskesmas Pembantu Puncakwangi (Puskesmas Babat)
Puskesmas Pembantu Puncakwangi - Jasa Perencanaan 24-05-2023 5217028/07/413.102/PST.PCR.6/2023 9,190,800.00 #DIV/0! Puskesmas Pembantu Puncakwangi (Puskesmas Babat)
Puskesmas Pembantu Puncakwangi - Jasa Pengawasan 27-11-2023 5493/024/01/413.102/ PST.PWS.6/2023 6,632,250.00 #DIV/0! Puskesmas Pembantu Puncakwangi (Puskesmas Babat)
- - #DIV/0!
1 3 3 '01 '01 '06 '012 Bangunan Puskesmas Pembantu 1 Paket 198,661,000.00 413,145,050.00 413,145,050.00 Puskesmas Pembantu Daliwangun (Puskesmas Sugio)
Puskesmas Pembantu Daliwangun - Termin I 02-10-2023 5410/024/01/413.102/PPK.PUSTU.DS/XI/202 198,661,000.00 #DIV/0! Puskesmas Pembantu Daliwangun (Puskesmas Sugio)
Puskesmas Pembantu Daliwangun - Termin II 22-11-2023 5474/024/04/413.102/PPK.PUSTU.DS/XI/2023 178,794,900.00 #DIV/0! Puskesmas Pembantu Daliwangun (Puskesmas Sugio)
Puskesmas Pembantu Daliwangun - Termin III 22-11-2023 5478/024/07/413.102/PPK.PUSTU.DS/XI/2023 19,866,100.00 #DIV/0! Puskesmas Pembantu Daliwangun (Puskesmas Sugio)
Puskesmas Pembantu Daliwangun - Jasa Perencanaan 18-04-2023 5221/028/03/413.102/PST.PCR.10/2023 9,190,800.00 #DIV/0! Puskesmas Pembantu Daliwangun (Puskesmas Sugio)
Puskesmas Pembantu Daliwangun - Jasa Pengawasan 22-11-2023 5495024/01/413.102/ PST.PWS.10/2023 6,632,250.00 #DIV/0! Puskesmas Pembantu Daliwangun (Puskesmas Sugio)
- - #DIV/0!
1 3 3 '01 '01 '06 '016 Bangunan Polindes (Pondok Bersalin Desa) 1 Paket 92,418,350.00 193,834,700.00 193,834,700.00 Polindes Karangtinggil (Puskesmas Pucuk)
Polindes Karangtinggil - Termin I 16-10-2023 5469/024/01/413.102/PL.KT.2/2023 92,418,350.00 #DIV/0! Polindes Karangtinggil (Puskesmas Pucuk)
Polindes Karangtinggil - Termin II 06-11-2023 5470/024/04/413.102/PL.KT.2/2023 83,176,515.00 #DIV/0! Polindes Karangtinggil (Puskesmas Pucuk)
Polindes Karangtinggil - Termin III 06-11-2023 5471/024/07/413.102/PL.KT.2/2023 9,241,835.00 #DIV/0! Polindes Karangtinggil (Puskesmas Pucuk)
Polindes Karangtinggil - Jasa Perencanaan 01-04-2023 5199028/07/413.102/PL.PCR.2/2023 4,999,000.00 #DIV/0! Polindes Karangtinggil (Puskesmas Pucuk)
Polindes Karangtinggil - Jasa Pengawasan 06-11-2023 5491/024/01/413.102/ PL.PWS.2/2023 3,999,000.00 #DIV/0! Polindes Karangtinggil (Puskesmas Pucuk)
- - #DIV/0!
1 3 3 '01 '01 '06 '016 Bangunan Polindes (Pondok Bersalin Desa) 1 Paket 92,106,650.00 193,211,300.00 193,211,300.00 Polindes Desa Sukorame (Puskesmas Sukorame)
Polindes Desa Sukorame - Termin I 30-10-2023 5466/024/01/413.102/PL.DS.1/2023 92,106,650.00 #DIV/0! Polindes Desa Sukorame (Puskesmas Sukorame)
Polindes Desa Sukorame - Termin II 06-11-2023 5467/024/04/413.102/PL.DS.1/2023 82,895,985.00 #DIV/0! Polindes Desa Sukorame (Puskesmas Sukorame)
Polindes Desa Sukorame - Termin III 06-11-2023 5468/024/07/413.102/PL.DS.1/2023 9,210,665.00 #DIV/0! Polindes Desa Sukorame (Puskesmas Sukorame)
Polindes Desa Sukorame - Jasa Perencanaan 01-04-2023 5200028/07/413.102/PL.PCR.1/2023 4,999,000.00 #DIV/0! Polindes Desa Sukorame (Puskesmas Sukorame)
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Polindes Desa Sukorame - Jasa Pengawasan 23-11-2023 5498/024/01/413.102/ PL.PWS.1/2023 3,999,000.00 #DIV/0! Polindes Desa Sukorame (Puskesmas Sukorame)
- - #DIV/0!
03 01 01 0001 Belanja Modal Bangunan Gedung Kantor - #DIV/0!
1 3 3 '01 '01 '01 '001 Bangunan Gedung Kantor Permanen 1 Paket 2,829,878,583.00 2,949,628,783.00 2,949,628,783.00 UPT. Laboratorium Kesehatan Daerah
Pembangunan Gedung Labkesda BSL 2 - Uang Muka 14-09-2023 5300/028/08/413.102/GL.BSL-2/VII/2023 848,963,575.00 #DIV/0! UPT. Laboratorium Kesehatan Daerah
Pembangunan Gedung Labkesda BSL 2 - Termin I 30-10-2023 5329/024/09/413.102/GL.BSL-2/X/2023 990,457,504.00 #DIV/0! UPT. Laboratorium Kesehatan Daerah
Pembangunan Gedung Labkesda BSL 2 - Termin II 01-12-2023 5403/024/12/413.102/GL.BSL-2/X/2023 848,963,575.00 #DIV/0! UPT. Laboratorium Kesehatan Daerah
Pembangunan Gedung Labkesda BSL 2 - Termin III 01-12-2023 5404/024/15/413.102/GL.BSL-2/X/2023 141,493,929.00 #DIV/0! UPT. Laboratorium Kesehatan Daerah
Pembangunan Gedung Labkesda BSL 2 - Jasa Perencanaan 01-04-2023 5197028/07/413.102/GL.BSL.PCR.1/2023 74,800,200.00 #DIV/0! UPT. Laboratorium Kesehatan Daerah
Pembangunan Gedung Labkesda BSL 2 - Jasa Pengawasan 01-12-2023 5402/024/01/413.102/PWS.GL.BSL.2/2023 44,950,000.00 #DIV/0! UPT. Laboratorium Kesehatan Daerah
- - #DIV/0!
JAMINAN KESEHATAN NASIONAL (JKN) - - #DIV/0!
- - #DIV/0!
1 3 3 02 MONUMEN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 3 03 BANGUNAN MENARA - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 3 04 TUGU TITIK KONTROL/PASTI - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
D 1 3 4 JALAN, JARINGAN DAN IRIGASI - - - - - - - #DIV/0!
1 3 4 01 JALAN DAN JEMBATAN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 4 02 BANGUNAN AIR - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 4 03 INSTALANSI - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 4 04 JARINGAN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
E 1 3 5 ASET TETAP LAIN - - - - - - - #DIV/0!
1 3 5 01 BAHAN PERPUSTAKAAN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 5 02 BARANG BERCORAK KESENIAN/KEBUDAYAAN/OLAHRAGA - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 5 03 HEWAN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 5 04 BIOTA PERAIRAN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 5 05 TANAMAN - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 5 06 BARANG KOLEKSI NON BUDAYA - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
1 3 5 07 ASET TETAP DALAM RENOVASI - - - - - - - #DIV/0!
- - #DIV/0!
- - #DIV/0!
F 1 3 6 KONSTRUKSI DALAM PENGERJAAN - - - - 28,770,867,520.00 - 28,770,867,520.00 #DIV/0!
1 3 6 01 KONSTRUKSI DALAM PENGERJAAN - - - - 28,770,867,520.00 - 28,770,867,520.00 #DIV/0!
- - #DIV/0!
1 3 3 '01 '01 '06 '001 Bangunan Rumah Sakit Umum 1 Paket 28,770,867,520.00 28,770,867,520.00 28,770,867,520.00 Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin I 23-10-2023 336/027/08/413.102/PPK.PP.RS.TDR/2023 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin II 22-11-2023 5391/027/08.1/413.102/PPK.RS.TDR/2023 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin III 07-12-2023 5443/027/08.2/413.102/PPK.PP.RS.TDR/202 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin IV 19-12-2023 5520/027/08.3/413.102/PPK.PP.RS.TDR/202 5,607,091,400.00 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin V 28-12-2023 5521/027/08.4/413.102/PPK.PP.RS.TDR/2023 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Termin VI 28-12-2023 5522/027/08.5/413.102/PPK.PP.RS.TDR/2023 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin I 23-10-2023 5335/700/04/413.102/PPK.PWS.RS.SLKS/2023 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin II 22-11-2023 5392/700/05.1/413.1025/PPK.PWS.RS.SLKS #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin III 07-12-2023 5444/700/05.2/413.102/PPK.PWS.RS.SLKS/2023 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin IV 19-12-2023 5523/700/05.3/413.102/PPK.PWS.RS.SLKS/2023 #DIV/0! Rumah Sakit Brondong
Pembangunan Rumah Sakit Brondong - Jasa Pengawasan Termin V 25-12-2023 5524/700/05.4/413.102/PPK.PWS.RS.SLKS/2023 #DIV/0! Rumah Sakit Brondong
Page 40 of 1848
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- - #DIV/0!
JUMLAH 54,670,407,472.00 8,442,943,288.00 415,571,208.00 - 32,009,930,430.00 31,285,498,793.00 64,253,353,605.00
-
Telah diverifikasi,
Pejabat Penatausahaan Pengguna Barang Pengurus Barang Pengguna
64,253,353,605.00
BELANJA MODAL 54,670,407,472.00
ALAT BESAR 346,378,244.00
ALAT ANGKUTAN 3,867,000,000.00
ALAT KANTOR DAN RUMAH TANGGA 21,000,000.00
ALAT KEDOKTERAN DAN KESEHATAN 20,553,017,073.00
ALAT LABORATORIUM 134,650,000.00
KOMPUTER 107,832,000.00
BANGUNAN GEDUNG 29,640,530,155.00
PENGAKUAN ASET TERHADAP UTANG 8,442,943,288.00
BANGUNAN GEDUNG 8,442,943,288.00
BU TUNDA BAYAR 415,571,208.00
BANGUNAN GEDUNG 415,571,208.00
BU LUAR 725,099,637.00
BANGUNAN GEDUNG 725,099,637.00
REKLAS ANTAR BIDANG -
ALAT UKUR 24,299,000.00
ALAT KEDOKTERAN DAN KESEHATAN - 24,299,000.00
ALAT KANTOR DAN RUMAH TANGGA 14,900,000.00
KOMPUTER - 14,900,000.00
ALAT LABORATORIUM 2,474,764,273.00
ALAT KEDOKTERAN DAN KESEHATAN - 2,474,764,273.00
KONSTRUKSI DALAM PENGERJAAN 28,770,867,520.00
BANGUNAN GEDUNG - 28,770,867,520.00
REKLAS EKSTRAKOM (668,000.00)
KOMPUTER (668,000.00)
NAMA OPD :
KODE LOKASI :
1 2 3
A 1 3 1 TANAH
1 3 1 01 01 TANAH PERSIL
1 3 1 01 03 LAPANGAN
1 3 2 02 ALAT ANGKUTAN
1 3 2 03 03 ALAT UKUR
1 3 2 04 ALAT PERTANIAN
1 3 2 05 ALAT KANTOR DAN RUMAH TANGGA
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 2 06 01 06 003 cctv
1 3 2 06 01 06 003 cctv
1 3 2 06 01 06 003 cctv
1 3 2 06 01 06 003 cctv
1 3 2 06 01 06 003 cctv
1 3 2 06 01 06 003 cctv
1 3 2 06 01 06 003 cctv
1 3 2 08 ALAT LABORATORIUM
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 2 09 ALAT PERSENJATAAN
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 2 10 KOMPUTER
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 2 11 ALAT EKSPLORASI
1 3 2 12 ALAT PENGEBORAN
1 3 2 16 ALAT PERAGA
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 2 17 PERALATAN PROSES/PRODUKSI
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 2 18 RAMBU - RAMBU
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 3 02 MONUMEN
1 3 3 03 BANGUNAN MENARA
1 3 4 02 BANGUNAN AIR
1 3 4 03 INSTALANSI
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
1 3 4 04 JARINGAN
1 3 5 03 HEWAN
1 3 5 04 BIOTA PERAIRAN
1 3 5 05 TANAMAN
JUMLAH
Telah diverifikasi,
Pejabat Penatausahaan Pengguna Barang
BELANJA MODAL
ALAT BESAR
ALAT KANTOR DAN RUMAH TANGGA
ALAT STUDIO, KOMUNIKASI DAN PE
ALAT KEDOKTERAN DAN KESEHATAN
ALAT LABORATORIUM
KOMPUTER
ALAT PRODUKSI, PENGOLAHAN DAN
BU LUAR
ALAT KANTOR DAN RUMAH TANGGA
REKLAS ANTAR BIDANG
ALAT KANTOR DAN RUMAH TANGGA
ALAT BESAR
ALAT STUDIO, KOMUNIKASI DAN PE
ALAT KEDOKTERAN DAN KESEHATAN
ALAT PRODUKSI, PENGOLAHAN DAN
ALAT STUDIO, KOMUNIKASI DAN PE
ALAT LABORATORIUM
ALAT KANTOR DAN RUMAH TANGGA
ALAT LABORATORIUM
ALAT KEDOKTERAN DAN KESEHATAN
ALAT PERSENJATAAN
ALAT KANTOR DAN RUMAH TANGGA
KOMPUTER
ALAT KANTOR DAN RUMAH TANGGA
ALAT STUDIO, KOMUNIKASI DAN PE
BANGUNAN GEDUNG
ALAT KANTOR DAN RUMAH TANGGA
REKLAS EKSTRAKOM
ALAT KANTOR DAN RUMAH TANGGA
ALAT STUDIO, KOMUNIKASI DAN PE
ALAT KEDOKTERAN DAN KESEHATAN
ALAT LABORATORIUM
LAPORAN PENGADAAN BARANG MILIK DAERA
AKHIR TAHUN 2023
SIONAL (JKN)
SIONAL (JKN)
mpan Perlengkapan Kantor
Brother B304 16-Feb-23 5261/(JKN) 1 Buah
Brother B304 16-Feb-23 5261/(JKN) 1 Buah
08-Nov-23 5489/(JKN) 1 Buah
08-Nov-23 5489/(JKN) 1 Buah
08-Nov-23 5489/(JKN) 1 Buah
dam Kebakaran
15-Agu-23 5487/(JKN) 1 Buah
15-Agu-23 5487/(JKN) 1 Buah
RUBYK VIRE portable 22-Sep-23 5459/(JKN 1 Buah
Arsip Pejabat
Brother Standar 04-Feb-23 5171/(JKN) 1 Buah
Brodher Standar 04-Feb-23 5171/(JKN) 1 Buah
Brodher Standar 04-Feb-23 5171/(JKN) 1 Buah
LOCAL 06-Apr-23 5188/(JKN) 1 Buah
LOCAL 06-Apr-23 5188/(JKN) 1 Buah
17-Apr-23 5202/(JKN) 1 Buah
17-Apr-23 5202/(JKN) 1 Buah
17-Apr-23 5202/(JKN) 1 Buah
Avery AVP AVP 004 NSLGT 07-Jun-23 5248/(JKN) 1 Buah
Avery AVP AVP 004 NSLGT 07-Jun-23 5248/(JKN) 1 Buah
Importa LC15P MS 07-Jun-23 5248/(JKN) 1 Buah
Lokal 15-Okt-23 5367/(JKN) 1 Buah
18-Okt-23 5372/(JKN 1 Buah
09-Des-23 5547/(JKN) 1 Buah
09-Des-23 5547/(JKN) 1 Buah
Active 21-Des-23 5580/(JKN) 1 Buah
Active 21-Des-23 5580/(JKN) 1 Buah
Active 21-Des-23 5580/(JKN) 1 Buah
Active 21-Des-23 5580/(JKN) 1 Buah
1 Paket
15-02-2023 5266/(RSL)-FEBRUARI/03/BAST/413.102/PR
an Arsitektur-Jasa Desain Arsitektur (Perencanaan Ge 15-02-2023 5258/(RSL)-FEBRUARI/024/BAST/03/413.10
an Arsitektur-Jasa Desain Arsitektur (Peawasan RSL Sug15-02-2023 5259/(RSL)-FEBRUARI/024/BAST/03/413.10
19-10-2023 027/04/BA.PPK.103.2.28/SUGIO/413.102.21
nan gedung
unan gedung
1 Paket
02-11-2023 027/06/413.102.29/PPK.PCRN.1/2023
11-12-2023 027/11/413.102.29/PPK.PCRN.1/2023
21-12-2023 027/14/413.102.29/PPK.PCRN.1/2023
aan Arsitektur-Jasa Desain Arsitektural - [Puskesmas Paciran]
san Arsitektur-Jasa Desain Arsitektural - [Puskesmas Paciran]
SIONAL (JKN)
Studio Audio
Ashley 30-Mar-23 5246/(JKN) 1 Buah
00 01-Jun-23 5233/(JKN) 1 Buah
18-Agu-23 5428/(JKN 1 Buah
18-Agu-23 5428/(JKN 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
28-Agu-23 5445/(JKN) 1 Buah
13-Sep-23 5387/(JKN) 1 Buah
Logitech 16-Okt-23 5358/(JKN) 1 Buah
JBL RM 10 27-Sep-23 5344/(JKN) 1 Buah
DUSEN BERG DUSEN BERG 06-Okt-23 5363/(JKN) 1 Buah
ashley 21-Des-23 5551/(JKN) 1 Buah
TOP TEN SB-107 W BT, AC-DC 27-Des-23 5563/(JKN 1 Buah
nikasi Sosial
14-Jun-23 5243/(JKN) 1 Buah
nikasi Lainnya
XIAOMO RETMI A2 3/32 Black 19-Mei-23 5216/(JKN 1 Buah
KESEHATAN
N DAN BELANJA DAERAH (APBD)
SIONAL (JKN)
teran Umum
02-Jan-23 5244/(JKN) 1 Buah
30-Mar-23 5211/(JKN 1 Buah
30-Mar-23 5211/(JKN 1 Buah
30-Mar-23 5211/(JKN 1 Buah
30-Mar-23 5211/(JKN 1 Buah
30-Mar-23 5211/(JKN 1 Buah
16-Mei-23 5239/(JKN) 1 Buah
16-Feb-23 5261/(JKN) 1 Buah
ABN - 30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
30-Jun-23 5273/(JKN) 1 Buah
Omron 17-Jun-23 5226/(JKN) 1 Buah
Omron 17-Jun-23 5226/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
15-Mei-23 5281/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
-- 13-Jul-23 5291/(JKN) 1 Buah
Bistos 08-Agu-23 5344/(JKN) 1 Buah
20-Jun-23 5440/(JKN) 1 Buah
20-Jun-23 5440/(JKN) 1 Buah
MEDESY 20-Jun-23 5440/(JKN) 1 Buah
MEDESY 20-Jun-23 5440/(JKN) 1 Buah
MEDESY 20-Jun-23 5440/(JKN) 1 Buah
MEDESY 20-Jun-23 5440/(JKN) 1 Buah
MEDESY 20-Jun-23 5440/(JKN) 1 Buah
ABN 20-Jun-23 5440/(JKN) 1 Buah
GEA 11-Des-23 5460/(JKN) 1 Buah
GEA 11-Des-23 5460/(JKN) 1 Buah
GEA 11-Des-23 5460/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
SELLS 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
onhe med 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
lokal 25-Sep-23 5464/(JKN) 1 Buah
EASY TOUCH 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
SELLA 25-Sep-23 5464/(JKN) 1 Buah
SELLA 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
gea mc 20 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
RESOUCE AKI 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
GEA RGZ 20A 25-Sep-23 5464/(JKN) 1 Buah
one med 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
LOKAL 25-Sep-23 5464/(JKN) 1 Buah
KRISCMED 25-Sep-23 5464/(JKN) 1 Buah
KRISCMED 25-Sep-23 5464/(JKN) 1 Buah
VEIN DISPLY 25-Sep-23 5464/(JKN) 1 Buah
Lokal 16-Okt-23 5366/(JKN) 1 Buah
STANDAR - 06-Okt-23 5343/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
04-Okt-23 5513/(JKN) 1 Buah
18-Okt-23 5373/(JKN 1 Buah
18-Okt-23 5373/(JKN 1 Buah
-- 05-Okt-23 5438/(JKN) 1 Buah
one mad 05-Okt-23 5438/(JKN) 1 Buah
05-Okt-23 5438/(JKN) 1 Buah
OMRON 05-Okt-23 5438/(JKN) 1 Buah
OMRON 05-Okt-23 5438/(JKN) 1 Buah
OMRON 05-Okt-23 5438/(JKN) 1 Buah
05-Okt-23 5438/(JKN) 1 Buah
ONE MAD 05-Okt-23 5438/(JKN) 1 Buah
ONE MAD 05-Okt-23 5438/(JKN) 1 Buah
ONE MAD 05-Okt-23 5438/(JKN) 1 Buah
ONE MAD 05-Okt-23 5438/(JKN) 1 Buah
ONE MAD 05-Okt-23 5438/(JKN) 1 Buah
ONE MAD 05-Okt-23 5438/(JKN) 1 Buah
05-Okt-23 5438/(JKN) 1 Buah
- 05-Okt-23 5438/(JKN) 1 Buah
05-Okt-23 5438/(JKN) 1 Buah
3 RAK 31-Okt-23 5417/(JKN) 1 Buah
3 RAK 31-Okt-23 5417/(JKN) 1 Buah
15-Nov-23 5430/(JKN 1 Buah
15-Nov-23 5430/(JKN 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Okt-23 5351/(JKN) 1 Buah
30-Nov-23 5426/(JKN) 1 Buah
30-Nov-23 5426/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
16-Nov-23 5516/(JKN) 1 Buah
23-Nov-23 5541/(JKN 1 Buah
07-Des-23 5543/(JKN 1 Buah
07-Des-23 5542/(JKN 1 Buah
07-Des-23 5540/(JKN 1 Buah
07-Des-23 5540/(JKN 1 Buah
13-Des-23 5544/(JKN) 1 Buah
Lokal 13-Des-23 5544/(JKN) 1 Buah
Lokal 13-Des-23 5544/(JKN) 1 Buah
Lokal 13-Des-23 5544/(JKN) 1 Buah
Lokal 13-Des-23 5544/(JKN) 1 Buah
13-Des-23 5544/(JKN) 1 Buah
13-Des-23 5544/(JKN) 1 Buah
13-Des-23 5544/(JKN) 1 Buah
13-Des-23 5544/(JKN) 1 Buah
11-Des-23 5564/(JKN) 1 Buah
11-Des-23 5564/(JKN) 1 Buah
abn du-120 anak 22-Des-23 5572/(JKN) 1 Buah
EASYTOUCH 22-Des-23 5573/(JKN) 1 Buah
i care 7 22-Des-23 5571/(JKN) 1 Buah
i care 7 22-Des-23 5571/(JKN) 1 Buah
i care 7 22-Des-23 5571/(JKN) 1 Buah
SIONAL (JKN)
atorium Umum
APC 18-Des-23 5582/(JKN) 1 Buah
20-Des-23 5566/(JKN) 1 Buah
a Praktik Sekolah Lainnya
Lokal 17-Apr-23 5180/(JKN) 1 Buah
SIONAL (JKN)
RSA 31-Jul-23 5323/(JKN) 1 Buah
GEA 13-Sep-23 5313/(JKN) 1 Buah
12-Des-23 5553/(JKN) 1 Buah
SIONAL (JKN)
Unit Lainnya
EPSON Standar 04-Feb-23 5171/(JKN) 1 Buah
EPSON L5296 04-Feb-23 5171/(JKN) 1 Buah
Epson 18-Mar-23 5193/(JKN) 1 Buah
Epson 18-Mar-23 5193/(JKN) 1 Buah
Epson 18-Mar-23 5193/(JKN) 1 Buah
EPSON L6270 26-Jun-23 5234/(JKN) 1 Buah
EPSON L6270 26-Jun-23 5234/(JKN) 1 Buah
HiTi 31-Jul-23 5325/(JKN) 1 Buah
Epson L3210 31-Jul-23 5325/(JKN) 1 Buah
Epson L3210 31-Jul-23 5325/(JKN) 1 Buah
INVT 08-Agu-23 5342/(JKN) 1 Buah
Epson 25-Sep-23 5384/(JKN) 1 Buah
Epson 25-Sep-23 5384/(JKN) 1 Buah
Epson 25-Sep-23 5384/(JKN) 1 Buah
Epson 25-Sep-23 5384/(JKN) 1 Buah
Epson 07-Sep-23 5452/(JKN) 1 Buah
Epson 07-Sep-23 5452/(JKN) 1 Buah
Epson 07-Sep-23 5452/(JKN) 1 Buah
Epson 07-Sep-23 5452/(JKN) 1 Buah
Azus 16-Okt-23 5350/(JKN) 1 Buah
05-Okt-23 5349/(JKN) 1 Buah
27-Okt-23 5508/(JKN) 1 Buah
27-Okt-23 5509/(JKN) 1 Buah
SIMBADDA SIMBADDA 06-Okt-23 5361/(JKN) 1 Buah
SAMSUNG A7 LITE 3/32GB 26-Okt-23 5423/(JKN) 1 Buah
Epson L5290 16-Nov-23 5517/(JKN) 1 Buah
Dell 30-Nov-23 5535/(JKN 1 Buah
ACER D20W4 21-Des-23 5558/(JKN) 1 Buah
Komputer Lainnya
EPSON L3250 19-Mei-23 5215/(JKN 1 Buah
EPSON L3210 23-Jun-23 5251/(JKN) 1 Buah
Epson 31-Jul-23 5323/(JKN) 1 Buah
02-Okt-23 5439/(JKN) 1 Buah
EPSON L3210 EPSON L3210 06-Okt-23 5359/(JKN) 1 Buah
EPSON L121 EPSON L121 06-Okt-23 5360/(JKN) 1 Buah
EPSON L121 EPSON L121 06-Okt-23 5360/(JKN) 1 Buah
SIONAL (JKN)
SIONAL (JKN)
SIONAL (JKN)
SIONAL (JKN)
SIONAL (JKN)
SIONAL (JKN)
SIONAL (JKN)
Gedung Tempat Kerja Lainnya
24-06-2023 5235/(JKN) 1 Paket
Gedung Kantor
1 Paket
06-11-2023 027/03/BA.PPK.KBBAHU.1/413.102.062023
11-12-2023 027/03/BA.PPK.KBBAHU.2/413.102.06/2023
11-12-2023 027/03/BA.2.PPK.KBBAHU.3/413.102.06202
aan Arsitektur-Jasa Desain Arsitektural - [Puskesmas 11/07/2023 027/03/BA.PPK.PKM.PRC/KBBAHU.1/413.102.06/2023
san Arsitektur-Jasa Desain Arsitektural - [Puskesmas 11-12-2023 027/03/BA.PPK.PKM.PWS/KBBAHU.1/413,102.06/2023
1 Paket
15-02-2023 5266/(RSL)-FEBRUARI/03/BAST/413.102/PR
an Arsitektur-Jasa Desain Arsitektur (Perencanaan Ge 15-02-2023 5258/(RSL)-FEBRUARI/024/BAST/03/413.102/PRC.PL.23/2023 PKMSU
an Arsitektur-Jasa Desain Arsitektur (Peawasan RSL Sug15-02-2023 5259/(RSL)-FEBRUARI/024/BAST/03/413.102/PRC.PL.23/2023 PKMSU
19-10-2023 027/04/BA.PPK.103.2.28/SUGIO/413.102.21
nan gedung
unan gedung
1 Paket
02-11-2023 027/06/413.102.29/PPK.PCRN.1/2023
11-12-2023 027/11/413.102.29/PPK.PCRN.1/2023
21-12-2023 027/14/413.102.29/PPK.PCRN.1/2023
aan Arsitektur-Jasa Desain Arsitektural - [Puskesmas Paciran]
san Arsitektur-Jasa Desain Arsitektural - [Puskesmas Paciran]
N DAN BELANJA DAERAH (APBD)
NIAN/KEBUDAYAAN/OLAHRAGA
JUMLAH
asi,
engguna Barang
4,273,759,128.00 Mengetahui
4,280,495,340.00
13,850,000.00
3,089,288,853.00
120,627,423.00
478,953,472.00
32,739,500.00
527,036,092.00
18,000,000.00
66,087,130.00
66,087,130.00
-
49,617,610.00
- 13,850,000.00
- 13,154,610.00
- 4,613,000.00
- 18,000,000.00
36,681,500.00
- 13,704,500.00
- 22,977,000.00
30,784,556.00
- 30,784,556.00
28,825,000.00
- 28,825,000.00
41,986,000.00
- 16,830,500.00
- 25,155,500.00
2,223,895,978.00
- 2,223,895,978.00
- 72,823,342.00
- 55,740,016.00
- 225,330.00
- 15,151,740.00
- 1,706,256.00
NGADAAN BARANG MILIK DAERAH
AKHIR TAHUN 2023
12,841,486,020.00 - -
6 7 8
- - -
- - -
-
-
- - -
-
-
- - -
-
-
4,280,495,340.00 - -
13,850,000.00 - -
-
-
-
5,850,000.00 5,850,000.00
-
4,000,000.00 4,000,000.00
4,000,000.00 4,000,000.00
-
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
3,089,288,853.00 - -
-
-
-
3,663,000.00 3,663,000.00
3,663,000.00 3,663,000.00
2,850,000.00 2,850,000.00
4,275,000.00 4,275,000.00
3,500,000.00 3,500,000.00
-
5,000,000.00 5,000,000.00
1,000,000.00 1,000,000.00
2,442,000.00 2,442,000.00
2,442,000.00 2,442,000.00
2,442,000.00 2,442,000.00
2,442,000.00 2,442,000.00
1,450,000.00 1,450,000.00
1,650,000.00 1,650,000.00
1,650,000.00 1,650,000.00
3,220,000.00 3,220,000.00
5,520,000.00 5,520,000.00
2,497,500.00 2,497,500.00
1,845,500.00 1,845,500.00
333,000.00 333,000.00
333,000.00 333,000.00
333,000.00 333,000.00
333,000.00 333,000.00
5,000,000.00 5,000,000.00
3,358,662.00 3,358,662.00
5,217,000.00 5,217,000.00
2,534,700.00 2,534,700.00
1,900,000.00 1,900,000.00
198,450.00 198,450.00
198,450.00 198,450.00
1,750,000.00 1,750,000.00
1,700,000.00 1,700,000.00
1,645,000.00 1,645,000.00
1,200,000.00 1,200,000.00
2,400,000.00 2,400,000.00
105,000.00 105,000.00
105,000.00 105,000.00
105,000.00 105,000.00
105,000.00 105,000.00
105,000.00 105,000.00
105,000.00 105,000.00
105,000.00 105,000.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,941.00 210,941.00
210,949.00 210,949.00
5,772,000.00 5,772,000.00
5,550,000.00 5,550,000.00
9,435,000.00 9,435,000.00
4,782,500.00 4,782,500.00
3,600,000.00 3,600,000.00
-
24,697,500.00 24,697,500.00
2,220,000.00 2,220,000.00
2,220,000.00 2,220,000.00
2,220,000.00 2,220,000.00
2,220,000.00 2,220,000.00
2,220,000.00 2,220,000.00
1,986,300.00 1,986,300.00
1,986,300.00 1,986,300.00
1,986,300.00 1,986,300.00
1,986,300.00 1,986,300.00
1,408,300.00 1,408,300.00
1,408,300.00 1,408,300.00
1,408,300.00 1,408,300.00
1,408,300.00 1,408,300.00
1,408,300.00 1,408,300.00
1,408,300.00 1,408,300.00
1,408,388.00 1,408,388.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,095.00 321,095.00
321,106.00 321,106.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
350,000.00 350,000.00
1,700,000.00 1,700,000.00
1,700,000.00 1,700,000.00
1,408,312.40 1,408,312.40
1,408,312.40 1,408,312.40
1,408,312.40 1,408,312.40
1,408,312.40 1,408,312.40
1,408,312.40 1,408,312.40
-
5,500,000.00 5,500,000.00
7,600,000.00 7,600,000.00
5,975,000.00 5,975,000.00
5,975,000.00 5,975,000.00
6,549,774.00 6,549,774.00
6,549,774.00 6,549,774.00
6,500,000.00 6,500,000.00
6,500,000.00 6,500,000.00
6,500,000.00 6,500,000.00
5,000,000.00 5,000,000.00
8,600,000.00 8,600,000.00
8,600,000.00 8,600,000.00
8,600,000.00 8,600,000.00
7,410,000.00 7,410,000.00
7,410,000.00 7,410,000.00
7,935,000.00 7,935,000.00
11,500,000.00 11,500,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
13,320,000.00 13,320,000.00
6,160,500.00 6,160,500.00
9,533,235.00 9,533,235.00
9,533,235.00 9,533,235.00
9,533,235.00 9,533,235.00
1,076,700.00 1,076,700.00
1,076,700.00 1,076,700.00
1,076,700.00 1,076,700.00
999,000.00 999,000.00
999,000.00 999,000.00
8,325,000.00 8,325,000.00
6,349,999.00 6,349,999.00
3,234,375.00 3,234,375.00
5,000,000.00 5,000,000.00
8,436,000.00 8,436,000.00
7,481,400.00 7,481,400.00
507,000.00 507,000.00
507,000.00 507,000.00
440,000.00 440,000.00
440,000.00 440,000.00
440,000.00 440,000.00
9,000,000.00 9,000,000.00
7,770,000.00 7,770,000.00
13,320,000.00 13,320,000.00
13,320,000.00 13,320,000.00
8,880,000.00 8,880,000.00
6,019,530.00 6,019,530.00
6,019,530.00 6,019,530.00
-
400,000.00 400,000.00
3,855,100.00 3,855,100.00
183,300.00 183,300.00
798,500.00 798,500.00
738,000.00 738,000.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
5,100.00 5,100.00
122,400.00 122,400.00
174,000.00 174,000.00
144,000.00 144,000.00
4,390,000.00 4,390,000.00
-
3,375,000.00 3,375,000.00
1,912,500.00 1,912,500.00
70,000.00 70,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
11,999,526.00 11,999,526.00
24,650,000.00 24,650,000.00
12,800,000.00 12,800,000.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
771,450.00 771,450.00
52,225,500.00 52,225,500.00
3,500,000.00 3,500,000.00
1,265,400.00 1,265,400.00
1,520,700.00 1,520,700.00
1,520,700.00 1,520,700.00
1,520,700.00 1,520,700.00
3,663,000.00 3,663,000.00
15,712,050.00 15,712,050.00
6,993,000.00 6,993,000.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
13,500,000.00 13,500,000.00
13,500,000.00 13,500,000.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
145,410.00 145,410.00
6,158,500.00 6,158,500.00
14,695,660.00 14,695,660.00
3,262,500.00 3,262,500.00
3,494,250.00 3,494,250.00
4,995,000.00 4,995,000.00
1,670,550.00 1,670,550.00
5,238,922.00 5,238,922.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
647,800.00 647,800.00
648,203.00 648,203.00
-
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
800,000.00 800,000.00
-
2,775,000.00 2,775,000.00
2,775,000.00 2,775,000.00
2,775,000.00 2,775,000.00
2,775,000.00 2,775,000.00
2,775,000.00 2,775,000.00
1,631,250.00 1,631,250.00
1,631,250.00 1,631,250.00
1,631,250.00 1,631,250.00
1,631,250.00 1,631,250.00
1,856,249.50 1,856,249.50
1,856,249.50 1,856,249.50
619,657.50 619,657.50
619,657.50 619,657.50
619,657.50 619,657.50
619,657.50 619,657.50
788,655.00 788,655.00
788,655.00 788,655.00
1,013,985.00 1,013,985.00
-
4,995,000.00 4,995,000.00
2,830,500.00 2,830,500.00
2,830,500.00 2,830,500.00
2,830,500.00 2,830,500.00
2,830,500.00 2,830,500.00
2,830,500.00 2,830,500.00
2,830,500.00 2,830,500.00
2,830,500.00 2,830,500.00
1,942,500.00 1,942,500.00
-
1,250,000.00 1,250,000.00
1,535,625.00 1,535,625.00
1,535,625.00 1,535,625.00
1,535,625.00 1,535,625.00
1,535,625.00 1,535,625.00
1,535,625.00 1,535,625.00
-
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
276,000.00 276,000.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
561,610.00 561,610.00
-
4,150,000.00 4,150,000.00
4,150,000.00 4,150,000.00
4,150,000.00 4,150,000.00
3,330,000.00 3,330,000.00
3,330,000.00 3,330,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
2,442,000.00 2,442,000.00
2,442,000.00 2,442,000.00
2,869,350.00 2,869,350.00
1,625,400.00 1,625,400.00
4,200,000.00 4,200,000.00
4,360,000.00 4,360,000.00
4,360,000.00 4,360,000.00
1,126,650.00 1,126,650.00
1,126,650.00 1,126,650.00
1,126,650.00 1,126,650.00
1,126,650.00 1,126,650.00
-
4,000,000.00
4,000,000.00
4,999,995.00
4,999,995.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
225,330.00
3,725,000.00
888,000.00
8,000,000.00
8,000,000.00
2,000,000.00
5,850,000.00
-
4,595,400.00 4,595,400.00
4,595,400.00 4,595,400.00
4,595,400.00 4,595,400.00
4,595,400.00 4,595,400.00
4,595,400.00 4,595,400.00
-
62,931,693.00 62,931,693.00
-
873,770,031.00
436,885,015.00
393,196,514.00
43,688,502.00
HU.1/413.102.06/2023
HU.1/413,102.06/2023
-
351,367,124.00
168,832,264.00
5,170,300.00
3,564,560.00
156,655,000.00
8,245,000.00
2,492,000.00
3,736,000.00
2,672,000.00
-
869,740,000.00
434,870,000.00
391,383,000.00
43,487,000.00
-
120,627,423.00 - -
-
-
-
1,380,000.00 1,380,000.00
7,500,000.00 7,500,000.00
4,999,995.00 4,999,995.00
4,999,995.00 4,999,995.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
225,330.00 225,330.00
4,000,000.00 4,000,000.00
1,665,000.00 1,665,000.00
19,888,000.00 19,888,000.00
6,000,000.00 6,000,000.00
1,569,984.00 1,569,984.00
3,500,000.00 3,500,000.00
-
1,665,000.00 1,665,000.00
1,665,000.00 1,665,000.00
-
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00
3,163,500.00 3,163,500.00
3,163,500.00 3,163,500.00
3,163,500.00 3,163,500.00
-
3,199,999.00 3,199,999.00
8,000,000.00 8,000,000.00
2,475,000.00 2,475,000.00
3,150,000.00 3,150,000.00
-
3,950,000.00 3,950,000.00
-
3,000,000.00 3,000,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
-
1,149,000.00 1,149,000.00
-
6,852,250.00
6,852,250.00
4,595,400.00
4,595,400.00
4,595,400.00
4,595,400.00
4,595,400.00
-
478,953,472.00 - -
-
-
-
142,635,000.00 142,635,000.00
1,054,500.00 1,054,500.00
1,054,500.00 1,054,500.00
1,054,500.00 1,054,500.00
1,054,500.00 1,054,500.00
1,054,500.00 1,054,500.00
5,383,500.00 5,383,500.00
2,220,000.00 2,220,000.00
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
551,367.70 551,367.70
313,814.00 313,814.00
313,814.00 313,814.00
313,814.00 313,814.00
313,814.00 313,814.00
140,389.00 140,389.00
108,458.00 108,458.00
930,000.00 930,000.00
930,000.00 930,000.00
397,380.00 397,380.00
397,380.00 397,380.00
397,380.00 397,380.00
397,380.00 397,380.00
397,380.00 397,380.00
210,900.00 210,900.00
210,900.00 210,900.00
210,900.00 210,900.00
210,900.00 210,900.00
210,900.00 210,900.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
777,000.00 777,000.00
5,133,750.00 5,133,750.00
9,856,800.00 9,856,800.00
9,990,000.00 9,990,000.00
108,780.00 108,780.00
108,780.00 108,780.00
108,780.00 108,780.00
108,780.00 108,780.00
108,780.00 108,780.00
7,115,100.00 7,115,100.00
1,665,000.00 1,665,000.00
1,665,000.00 1,665,000.00
1,665,000.00 1,665,000.00
3,725,000.00 3,725,000.00
8,325,000.00 8,325,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
2,250,000.00 2,250,000.00
2,250,000.00 2,250,000.00
2,250,000.00 2,250,000.00
2,250,000.00 2,250,000.00
2,250,000.00 2,250,000.00
2,000,000.00 2,000,000.00
380,000.00 380,000.00
380,000.00 380,000.00
8,735,000.00 8,735,000.00
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1,235,000.00 1,235,000.00
1,235,000.00 1,235,000.00
1,235,000.00 1,235,000.00
1,235,000.00 1,235,000.00
1,235,000.00 1,235,000.00
1,235,000.00 1,235,000.00
1,235,000.00 1,235,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
250,000.00 250,000.00
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250,000.00 250,000.00
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250,000.00 250,000.00
550,000.00 550,000.00
550,000.00 550,000.00
550,000.00 550,000.00
550,000.00 550,000.00
475,250.00 475,250.00
380,000.00 380,000.00
380,000.00 380,000.00
380,000.00 380,000.00
380,000.00 380,000.00
380,000.00 380,000.00
380,000.00 380,000.00
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500,000.00 500,000.00
500,000.00 500,000.00
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400,000.00 400,000.00
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400,000.00 400,000.00
400,000.00 400,000.00
400,000.00 400,000.00
400,000.00 400,000.00
400,000.00 400,000.00
400,000.00 400,000.00
400,000.00 400,000.00
400,000.00 400,000.00
2,200,000.00 2,200,000.00
2,200,000.00 2,200,000.00
535,000.00 535,000.00
535,000.00 535,000.00
1,225,000.00 1,225,000.00
1,495,170.00 1,495,170.00
34,956,000.00 34,956,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,522,400.00 1,522,400.00
1,522,400.00 1,522,400.00
1,522,400.00 1,522,400.00
950,000.00 950,000.00
950,000.00 950,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
950,000.00 950,000.00
950,000.00 950,000.00
950,000.00 950,000.00
950,000.00 950,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
2,400,000.00 2,400,000.00
2,400,000.00 2,400,000.00
296,000.00 296,000.00
296,000.00 296,000.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
19,980.00 19,980.00
399,600.00 399,600.00
399,600.00 399,600.00
399,600.00 399,600.00
399,600.00 399,600.00
399,600.00 399,600.00
641,580.00 641,580.00
641,580.00 641,580.00
763,680.00 763,680.00
763,680.00 763,680.00
683,760.00 683,760.00
683,760.00 683,760.00
683,760.00 683,760.00
1,098,900.00 1,098,900.00
1,098,900.00 1,098,900.00
1,098,900.00 1,098,900.00
1,098,900.00 1,098,900.00
1,098,900.00 1,098,900.00
825,840.00 825,840.00
825,840.00 825,840.00
2,192,250.00 2,192,250.00
2,192,250.00 2,192,250.00
77,700.00 77,700.00
77,700.00 77,700.00
77,700.00 77,700.00
77,700.00 77,700.00
77,700.00 77,700.00
77,700.00 77,700.00
77,700.00 77,700.00
77,700.00 77,700.00
149,850.00 149,850.00
3,774,000.00 3,774,000.00
162,060.00 162,060.00
162,060.00 162,060.00
888,000.00 888,000.00
5,835,000.00 5,835,000.00
1,465,000.00 1,465,000.00
237,500.00 237,500.00
237,500.00 237,500.00
4,551,000.00 4,551,000.00
62,160.00 62,160.00
62,160.00 62,160.00
62,160.00 62,160.00
62,160.00 62,160.00
763,680.00 763,680.00
763,680.00 763,680.00
763,680.00 763,680.00
1,887,000.00 1,887,000.00
5,938,500.00 5,938,500.00
5,938,500.00 5,938,500.00
832,500.00 832,500.00
457,875.00 457,875.00
360,750.00 360,750.00
360,750.00 360,750.00
360,750.00 360,750.00
-
6,259,290.00 6,259,290.00
3,696,300.00 3,696,300.00
4,329,000.00 4,329,000.00
464,535.00 464,535.00
496,725.00 496,725.00
28,166.20 28,166.20
28,166.20 28,166.20
28,166.20 28,166.20
28,166.20 28,166.20
28,166.20 28,166.20
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
450,660.00 450,660.00
450,660.00 450,660.00
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
73,232.50 73,232.50
73,232.50 73,232.50
123,931.50 123,931.50
123,931.50 123,931.50
123,931.50 123,931.50
123,931.50 123,931.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
191,530.50 191,530.50
191,530.50 191,530.50
191,530.50 191,530.50
191,530.50 191,530.50
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
90,132.00 90,132.00
90,132.00 90,132.00
90,132.00 90,132.00
90,132.00 90,132.00
90,132.00 90,132.00
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
13,519.80 13,519.80
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
101,398.50 101,398.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
11,266.50 11,266.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
33,799.50 33,799.50
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
28,166.30 28,166.30
168,997.50 168,997.50
168,997.50 168,997.50
61,965.75 61,965.75
61,965.75 61,965.75
61,965.75 61,965.75
61,965.75 61,965.75
20,279.00 20,279.00
20,279.00 20,279.00
20,281.00 20,281.00
33,799.00 33,799.00
33,799.00 33,799.00
33,801.00 33,801.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
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20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,279.00 20,279.00
20,290.00 20,290.00
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
40,559.40 40,559.40
1,665,000.00 1,665,000.00
3,607,500.00 3,607,500.00
955,000.00 955,000.00
1,165,500.00 1,165,500.00
1,598,000.00 1,598,000.00
3,362,314.00 3,362,314.00
73,815.00 73,815.00
73,815.00 73,815.00
73,815.00 73,815.00
73,815.00 73,815.00
70,818.00 70,818.00
70,818.00 70,818.00
70,818.00 70,818.00
70,818.00 70,818.00
115,995.00 115,995.00
115,995.00 115,995.00
115,995.00 115,995.00
115,995.00 115,995.00
-
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
185,000.00 185,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
500,000.00 500,000.00
151,000.00 151,000.00
100,000.00 100,000.00
100,000.00 100,000.00
80,000.00 80,000.00
80,000.00 80,000.00
2,500,000.00 2,500,000.00
850,000.00 850,000.00
1,000,000.00 1,000,000.00
-
32,739,500.00 - -
-
-
-
10,150,000.00 10,150,000.00
3,885,000.00 3,885,000.00
-
5,000,000.00 5,000,000.00
-
6,852,250.00 6,852,250.00
6,852,250.00 6,852,250.00
-
313,814.00
313,814.00
313,814.00
313,814.00
9,856,800.00
100,000.00
100,000.00
100,000.00
1,098,900.00
1,098,900.00
1,098,900.00
1,098,900.00
1,098,900.00
5,938,500.00
5,938,500.00
151,000.00
850,000.00
1,000,000.00
-
- - -
-
-
-
11,500,000.00
8,325,000.00
9,000,000.00
-
527,036,092.00 - -
-
-
-
13,945,000.00 13,945,000.00
17,928,000.00 17,928,000.00
18,026,400.00 18,026,400.00
18,026,400.00 18,026,400.00
-
8,437,500.00 8,437,500.00
9,000,000.00 9,000,000.00
8,000,000.00 8,000,000.00
8,000,000.00 8,000,000.00
8,000,000.00 8,000,000.00
8,000,000.00 8,000,000.00
10,000,000.00 10,000,000.00
17,662,500.00 17,662,500.00
8,103,000.00 8,103,000.00
8,769,000.00 8,769,000.00
13,475,000.00 13,475,000.00
13,475,000.00 13,475,000.00
13,475,000.00 13,475,000.00
9,750,000.00 9,750,000.00
9,750,000.00 9,750,000.00
17,970,067.50 17,970,067.50
17,970,067.50 17,970,067.50
17,970,068.00 17,970,068.00
7,000,000.00 7,000,000.00
8,769,000.00 8,769,000.00
13,320,000.00 13,320,000.00
-
6,807,500.00 6,807,500.00
6,807,500.00 6,807,500.00
4,700,000.00 4,700,000.00
-
5,975,000.00 5,975,000.00
5,975,000.00 5,975,000.00
2,643,750.00 2,643,750.00
2,643,750.00 2,643,750.00
3,656,250.00 3,656,250.00
5,883,000.00 5,883,000.00
5,883,000.00 5,883,000.00
14,625,000.00 14,625,000.00
3,825,000.00 3,825,000.00
3,825,000.00 3,825,000.00
11,655,000.00 11,655,000.00
2,500,000.00 2,500,000.00
2,500,000.00 2,500,000.00
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00
5,407,920.00 5,407,920.00
5,407,920.00 5,407,920.00
4,506,600.00 4,506,600.00
4,506,600.00 4,506,600.00
12,950,000.00 12,950,000.00
6,660,000.00 6,660,000.00
9,435,000.00 9,435,000.00
9,435,000.00 9,435,000.00
4,500,000.00 4,500,000.00
2,553,000.00 2,553,000.00
6,187,500.00 6,187,500.00
12,409,800.00 12,409,800.00
12,499,999.00 12,499,999.00
-
3,100,000.00 3,100,000.00
3,500,000.00 3,500,000.00
6,500,000.00 6,500,000.00
3,500,000.00 3,500,000.00
5,250,000.00 5,250,000.00
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00
-
2,442,000.00
2,442,000.00
2,442,000.00
2,442,000.00
1,845,500.00
5,217,000.00
1,665,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,163,500.00
3,163,500.00
3,163,500.00
-
- - -
-
-
- - -
-
-
18,000,000.00 - -
-
-
-
8,000,000.00 8,000,000.00
8,000,000.00 8,000,000.00
2,000,000.00 2,000,000.00
-
- - -
-
-
-
-
-
- - -
-
-
-
-
-
- - -
-
-
-
-
-
- - -
-
-
-
-
-
- - -
-
-
-
-
-
- - -
-
-
-
-
-
- - -
- - -
-
-
62,931,693.00
436,885,015.00
393,196,514.00
43,688,502.00
HU.1/413.102.06/2023
HU.1/413,102.06/2023
168,832,264.00
/03/413.102/PRC.PL.23/2023 PKMSUGIO
/03/413.102/PRC.PL.23/2023 PKMSUGIO
156,655,000.00
8,245,000.00
434,870,000.00
391,383,000.00
43,487,000.00
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
- - -
-
-
- - -
-
-
- - -
-
-
-
-
- - -
-
-
- - -
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
- - -
-
-
4,280,495,340.00 - -
- 7,433,633,322.00 7,453,841,958.00 12,821,277,384.00
PENYESUAIAN
NILAI BIAYA HARGA PEROLEHAN
UMUM SETELAH PENYESUAIAN
TAMBAH KURANG
9 10 11 12
- - - - 1 3 1
- - - - 1 3 1
-
-
- - - - 1 3 1
-
-
- - - - 1 3 1
-
-
- 253,981,796.00 2,484,613,986.00 2,049,863,150.00 1 3 2
- - 13,850,000.00 - 1 3 2
-
-
-
-
5,850,000.00 - 1 3 2
-
-
4,000,000.00 - 1 3 2
4,000,000.00 - 1 3 2
-
-
- - - - 1 3 2
-
-
- - - - 1 3 2
-
-
- - - - 1 3 2
-
-
- - - - 1 3 2
-
-
- 115,704,740.00 2,348,268,494.00 856,725,099.00 1 3 2
-
-
-
-
3,663,000.00 1 3 2
3,663,000.00 1 3 2
2,850,000.00
4,275,000.00
3,500,000.00
-
-
5,000,000.00
1,000,000.00
2,442,000.00 - 1 3 2
2,442,000.00 - 1 3 2
2,442,000.00 - 1 3 2
2,442,000.00 - 1 3 2
1,450,000.00 1 3 2
1,650,000.00 1 3 2
1,650,000.00 1 3 2
3,220,000.00 1 3 2
5,520,000.00 1 3 2
2,497,500.00
1,845,500.00 - 1 3 2
333,000.00 - 1 3 2
333,000.00 - 1 3 2
333,000.00 - 1 3 2
333,000.00 - 1 3 2
5,000,000.00
3,358,662.00
5,217,000.00 - 1 3 2
2,534,700.00
1,900,000.00
198,450.00 -
198,450.00 -
1,750,000.00
1,700,000.00
1,645,000.00
1,200,000.00
2,400,000.00
105,000.00 -
105,000.00 -
105,000.00 -
105,000.00 -
105,000.00 -
105,000.00 -
105,000.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,941.00 -
210,949.00 -
5,772,000.00
5,550,000.00
9,435,000.00
4,782,500.00 1 3 2
3,600,000.00 1 3 2
-
-
24,697,500.00 1 3 2
2,220,000.00 1 3 2
2,220,000.00 1 3 2
2,220,000.00 1 3 2
2,220,000.00 1 3 2
2,220,000.00 1 3 2
1,986,300.00 1 3 2
1,986,300.00 1 3 2
1,986,300.00 1 3 2
1,986,300.00 1 3 2
1,408,300.00 1 3 2
1,408,300.00 1 3 2
1,408,300.00 1 3 2
1,408,300.00 1 3 2
1,408,300.00 1 3 2
1,408,300.00 1 3 2
1,408,388.00 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,095.00 - 1 3 2
321,106.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
350,000.00 - 1 3 2
1,700,000.00 1 3 2
1,700,000.00 1 3 2
1,408,312.40 1 3 2
1,408,312.40 1 3 2
1,408,312.40 1 3 2
1,408,312.40 1 3 2
1,408,312.40 1 3 2
-
-
5,500,000.00
7,600,000.00
5,975,000.00
5,975,000.00
6,549,774.00
6,549,774.00
6,500,000.00
6,500,000.00
6,500,000.00
5,000,000.00
8,600,000.00
8,600,000.00
8,600,000.00
7,410,000.00
7,410,000.00
7,935,000.00
11,500,000.00 - 1 3 2
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
13,320,000.00
6,160,500.00
9,533,235.00
9,533,235.00
9,533,235.00
1,076,700.00
1,076,700.00
1,076,700.00
999,000.00
999,000.00
8,325,000.00 - 1 3 2
6,349,999.00
3,234,375.00
5,000,000.00
8,436,000.00
7,481,400.00
507,000.00
507,000.00
440,000.00 -
440,000.00 -
440,000.00 -
9,000,000.00 - 1 3 2
7,770,000.00
13,320,000.00
13,320,000.00
8,880,000.00
6,019,530.00
6,019,530.00
-
-
400,000.00 -
3,855,100.00
183,300.00 -
798,500.00
738,000.00
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
5,100.00 -
122,400.00 -
174,000.00 -
144,000.00 -
4,390,000.00 1 3 2
-
-
3,375,000.00 1 3 2
1,912,500.00 1 3 2
70,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
300,000.00 -
11,999,526.00
24,650,000.00
12,800,000.00
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
771,450.00 1 3 2
52,225,500.00
3,500,000.00
1,265,400.00
1,520,700.00
1,520,700.00
1,520,700.00
3,663,000.00 1 3 2
15,712,050.00
6,993,000.00
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
13,500,000.00
13,500,000.00
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
145,410.00 -
6,158,500.00
14,695,660.00
3,262,500.00
3,494,250.00
4,995,000.00
1,670,550.00 1 3 2
5,238,922.00
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
647,800.00 1 3 2
648,203.00 1 3 2
-
-
1,000,000.00
1,000,000.00
800,000.00
-
-
2,775,000.00
2,775,000.00
2,775,000.00
2,775,000.00
2,775,000.00
1,631,250.00
1,631,250.00
1,631,250.00
1,631,250.00
1,856,249.50
1,856,249.50
619,657.50
619,657.50
619,657.50
619,657.50
788,655.00
788,655.00
1,013,985.00
-
-
4,995,000.00 1 3 2
2,830,500.00
2,830,500.00
2,830,500.00
2,830,500.00
2,830,500.00
2,830,500.00
2,830,500.00
1,942,500.00
-
-
1,250,000.00 1 3 2
1,535,625.00
1,535,625.00
1,535,625.00
1,535,625.00
1,535,625.00
-
-
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
250,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
276,000.00 - 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
561,610.00 1 3 2
-
-
4,150,000.00
4,150,000.00
4,150,000.00
3,330,000.00
3,330,000.00
3,000,000.00
3,000,000.00
3,000,000.00
2,442,000.00
2,442,000.00
2,869,350.00
1,625,400.00 1 3 2
4,200,000.00 1 3 2
4,360,000.00
4,360,000.00
1,126,650.00
1,126,650.00
1,126,650.00
1,126,650.00
-
4,000,000.00 4,000,000.00 1 3 2
4,000,000.00 4,000,000.00 1 3 2
4,999,995.00 4,999,995.00 1 3 2
4,999,995.00 4,999,995.00 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
225,330.00 225,330.00 - 1 3 2
3,725,000.00 3,725,000.00 1 3 2
888,000.00 888,000.00 1 3 2
8,000,000.00 8,000,000.00 1 3 2
8,000,000.00 8,000,000.00 1 3 2
2,000,000.00 2,000,000.00 1 3 2
5,850,000.00 5,850,000.00 1 3 2
-
-
4,595,400.00 - 1 3 2
4,595,400.00 - 1 3 2
4,595,400.00 - 1 3 2
4,595,400.00 - 1 3 2
4,595,400.00 - 1 3 2
-
-
62,931,693.00 - 1 3 3
- -
- -
913,735,631.00 - 1 3 3
23,900,000.00
16,065,600.00
- -
351,367,124.00 - 1 3 3
- -
- -
895,861,530.00 - 1 3 3
15,700,000.00
10,421,530.00
-
- 36,681,500.00 38,535,440.00 118,773,483.00 1 3 2
-
-
-
-
1,380,000.00
7,500,000.00
4,999,995.00 - 1 3 2
4,999,995.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 - 1 3 2
225,330.00 -
4,000,000.00
1,665,000.00 - 1 3 2
19,888,000.00 1 3 2
6,000,000.00
1,569,984.00
3,500,000.00
-
-
1,665,000.00
1,665,000.00
-
-
3,500,000.00 - 1 3 2
3,500,000.00 - 1 3 2
3,500,000.00 - 1 3 2
3,500,000.00 - 1 3 2
3,163,500.00 - 1 3 2
3,163,500.00 - 1 3 2
3,163,500.00 - 1 3 2
-
-
3,199,999.00
8,000,000.00
2,475,000.00 1 3 2
3,150,000.00 1 3 2
-
-
3,950,000.00
-
-
3,000,000.00 1 3 2
5,000,000.00
5,000,000.00
-
-
1,149,000.00 1 3 2
-
6,852,250.00 6,852,250.00 1 3 2
6,852,250.00 6,852,250.00 1 3 2
4,595,400.00 4,595,400.00 1 3 2
4,595,400.00 4,595,400.00 1 3 2
4,595,400.00 4,595,400.00 1 3 2
4,595,400.00 4,595,400.00 1 3 2
4,595,400.00 4,595,400.00 1 3 2
-
- - 50,549,296.00 428,404,176.00 1 3 2
-
-
-
-
142,635,000.00
1,054,500.00
1,054,500.00
1,054,500.00
1,054,500.00
1,054,500.00
5,383,500.00
2,220,000.00 1 3 2
551,367.70
551,367.70
551,367.70
551,367.70
551,367.70
551,367.70
551,367.70
551,367.70
551,367.70
551,367.70
313,814.00 - 1 3 2
313,814.00 - 1 3 2
313,814.00 - 1 3 2
313,814.00 - 1 3 2
140,389.00 - 1 3 2
108,458.00 - 1 3 2
930,000.00
930,000.00
397,380.00
397,380.00
397,380.00
397,380.00
397,380.00
210,900.00 - 1 3 2
210,900.00 - 1 3 2
210,900.00 - 1 3 2
210,900.00 - 1 3 2
210,900.00 - 1 3 2
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
777,000.00
5,133,750.00
9,856,800.00 - 1 3 2
9,990,000.00 1 3 2
108,780.00 - 1 3 2
108,780.00 - 1 3 2
108,780.00 - 1 3 2
108,780.00 - 1 3 2
108,780.00 - 1 3 2
7,115,100.00 1 3 2
1,665,000.00
1,665,000.00
1,665,000.00
3,725,000.00 - 1 3 2
8,325,000.00
1,500,000.00
1,500,000.00
2,250,000.00
2,250,000.00
2,250,000.00
2,250,000.00
2,250,000.00
2,000,000.00 1 3 2
380,000.00
380,000.00
8,735,000.00
8,735,000.00
1,235,000.00
1,235,000.00
1,235,000.00
1,235,000.00
1,235,000.00
1,235,000.00
1,235,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
550,000.00
550,000.00
550,000.00
550,000.00
475,250.00
380,000.00 1 3 2
380,000.00 1 3 2
380,000.00 1 3 2
380,000.00 1 3 2
380,000.00 1 3 2
380,000.00 1 3 2
380,000.00 1 3 2
500,000.00 1 3 2
500,000.00 1 3 2
500,000.00 1 3 2
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
2,200,000.00
2,200,000.00
535,000.00
535,000.00
1,225,000.00
1,495,170.00
34,956,000.00 1 3 2
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,522,400.00
1,522,400.00
1,522,400.00
950,000.00
950,000.00
100,000.00 - 1 3 2
100,000.00 - 1 3 2
100,000.00 - 1 3 2
950,000.00
950,000.00
950,000.00
950,000.00
100,000.00 -
100,000.00 -
100,000.00 -
300,000.00
300,000.00
300,000.00
100,000.00 -
100,000.00 -
100,000.00 -
2,400,000.00 1 3 2
2,400,000.00 1 3 2
296,000.00
296,000.00
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
19,980.00 -
399,600.00
399,600.00
399,600.00
399,600.00
399,600.00
641,580.00
641,580.00
763,680.00 1 3 2
763,680.00 1 3 2
683,760.00
683,760.00
683,760.00
1,098,900.00 - 1 3 2
1,098,900.00 - 1 3 2
1,098,900.00 - 1 3 2
1,098,900.00 - 1 3 2
1,098,900.00 - 1 3 2
825,840.00 1 3 2
825,840.00 1 3 2
2,192,250.00
2,192,250.00
77,700.00 -
77,700.00 -
77,700.00 -
77,700.00 -
77,700.00 -
77,700.00 -
77,700.00 -
77,700.00 -
149,850.00 -
3,774,000.00
162,060.00 -
162,060.00 -
888,000.00 - 1 3 2
5,835,000.00
1,465,000.00 1 3 2
237,500.00 -
237,500.00 -
4,551,000.00
62,160.00 -
62,160.00 -
62,160.00 -
62,160.00 -
763,680.00 1 3 2
763,680.00 1 3 2
763,680.00 1 3 2
1,887,000.00
5,938,500.00 - 1 3 2
5,938,500.00 - 1 3 2
832,500.00
457,875.00
360,750.00
360,750.00
360,750.00
-
-
6,259,290.00
3,696,300.00
4,329,000.00
464,535.00
496,725.00
28,166.20 -
28,166.20 -
28,166.20 -
28,166.20 -
28,166.20 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
450,660.00
450,660.00
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
73,232.50 -
73,232.50 -
123,931.50 -
123,931.50 -
123,931.50 -
123,931.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
191,530.50 -
191,530.50 -
191,530.50 -
191,530.50 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
90,132.00 -
90,132.00 -
90,132.00 -
90,132.00 -
90,132.00 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
13,519.80 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
101,398.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
11,266.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
33,799.50 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
28,166.30 -
168,997.50 -
168,997.50 -
61,965.75 -
61,965.75 -
61,965.75 -
61,965.75 -
20,279.00 -
20,279.00 -
20,281.00 -
33,799.00 -
33,799.00 -
33,801.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,279.00 -
20,290.00 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
40,559.40 -
1,665,000.00
3,607,500.00
955,000.00
1,165,500.00
1,598,000.00
3,362,314.00
73,815.00 -
73,815.00 -
73,815.00 -
73,815.00 -
70,818.00 -
70,818.00 -
70,818.00 -
70,818.00 -
115,995.00 -
115,995.00 -
115,995.00 -
115,995.00 -
-
-
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
185,000.00 -
2,000,000.00 1 3 2
2,000,000.00 1 3 2
1,000,000.00
500,000.00
151,000.00 - 1 3 2
100,000.00 -
100,000.00 -
80,000.00 - 1 3 2
80,000.00 - 1 3 2
2,500,000.00 1 3 2
850,000.00 - 1 3 2
1,000,000.00 - 1 3 2
-
- 30,784,556.00 15,410,756.00 48,113,300.00 1 3 2
-
-
-
-
10,150,000.00 1 3 2
3,885,000.00 1 3 2
-
-
5,000,000.00 1 3 2
-
-
6,852,250.00 - 1 3 2
6,852,250.00 - 1 3 2
-
313,814.00 313,814.00 - 1 3 2
313,814.00 313,814.00 - 1 3 2
313,814.00 313,814.00 - 1 3 2
313,814.00 313,814.00 - 1 3 2
9,856,800.00 9,856,800.00 1 3 2
100,000.00 100,000.00 - 1 3 2
100,000.00 100,000.00 - 1 3 2
100,000.00 100,000.00 - 1 3 2
1,098,900.00 1,098,900.00 1 3 2
1,098,900.00 1,098,900.00 1 3 2
1,098,900.00 1,098,900.00 1 3 2
1,098,900.00 1,098,900.00 1 3 2
1,098,900.00 1,098,900.00 1 3 2
5,938,500.00 5,938,500.00 1 3 2
5,938,500.00 5,938,500.00 1 3 2
151,000.00 151,000.00 - 1 3 2
850,000.00 850,000.00 1 3 2
1,000,000.00 1,000,000.00 1 3 2
-
- 28,825,000.00 - 28,825,000.00 1 3 2
-
-
-
11,500,000.00 11,500,000.00 1 3 2
8,325,000.00 8,325,000.00 1 3 2
9,000,000.00 9,000,000.00 1 3 2
-
- 41,986,000.00 - 569,022,092.00 1 3 2
-
-
-
-
13,945,000.00 1 3 2
17,928,000.00 1 3 2
18,026,400.00 1 3 2
18,026,400.00 1 3 2
-
-
8,437,500.00 1 3 2
9,000,000.00 1 3 2
8,000,000.00 1 3 2
8,000,000.00 1 3 2
8,000,000.00 1 3 2
8,000,000.00 1 3 2
10,000,000.00 1 3 2
17,662,500.00 1 3 2
8,103,000.00 1 3 2
8,769,000.00 1 3 2
13,475,000.00 1 3 2
13,475,000.00 1 3 2
13,475,000.00 1 3 2
9,750,000.00 1 3 2
9,750,000.00 1 3 2
17,970,067.50 1 3 2
17,970,067.50 1 3 2
17,970,068.00 1 3 2
7,000,000.00 1 3 2
8,769,000.00 1 3 2
13,320,000.00 1 3 2
-
-
6,807,500.00 1 3 2
6,807,500.00 1 3 2
4,700,000.00 1 3 2
-
-
5,975,000.00 1 3 2
5,975,000.00 1 3 2
2,643,750.00 1 3 2
2,643,750.00 1 3 2
3,656,250.00 1 3 2
5,883,000.00 1 3 2
5,883,000.00 1 3 2
14,625,000.00 1 3 2
3,825,000.00 1 3 2
3,825,000.00 1 3 2
11,655,000.00 1 3 2
2,500,000.00 1 3 2
2,500,000.00 1 3 2
3,500,000.00 1 3 2
3,500,000.00 1 3 2
5,407,920.00 1 3 2
5,407,920.00 1 3 2
4,506,600.00 1 3 2
4,506,600.00 1 3 2
12,950,000.00 1 3 2
6,660,000.00 1 3 2
9,435,000.00 1 3 2
9,435,000.00 1 3 2
4,500,000.00 1 3 2
2,553,000.00 1 3 2
6,187,500.00 1 3 2
12,409,800.00 1 3 2
12,499,999.00 1 3 2
-
-
3,100,000.00 1 3 2
3,500,000.00 1 3 2
6,500,000.00 1 3 2
3,500,000.00 1 3 2
5,250,000.00 1 3 2
3,500,000.00 1 3 2
3,500,000.00 1 3 2
-
2,442,000.00 2,442,000.00 1 3 2
2,442,000.00 2,442,000.00 1 3 2
2,442,000.00 2,442,000.00 1 3 2
2,442,000.00 2,442,000.00 1 3 2
1,845,500.00 1,845,500.00 1 3 2
5,217,000.00 5,217,000.00 1 3 2
1,665,000.00 1,665,000.00 1 3 2
3,500,000.00 3,500,000.00 1 3 2
3,500,000.00 3,500,000.00 1 3 2
3,500,000.00 3,500,000.00 1 3 2
3,500,000.00 3,500,000.00 1 3 2
3,163,500.00 3,163,500.00 1 3 2
3,163,500.00 3,163,500.00 1 3 2
3,163,500.00 3,163,500.00 1 3 2
-
- - - - 1 3 2
-
-
- - - - 1 3 2
-
-
- - 18,000,000.00 - 1 3 2
-
-
-
-
8,000,000.00 - 1 3 2
8,000,000.00 - 1 3 2
2,000,000.00 - 1 3 2
-
- - - - 1 3 2
-
-
-
-
-
- - - - 1 3 2
-
-
-
-
-
- - - - 1 3 2
-
-
-
-
-
- - - - 1 3 2
-
-
-
-
-
- - - - 1 3 2
-
-
-
-
-
- - - - 1 3 2
-
-
-
-
-
- 2,223,895,978.00 - 2,223,895,978.00 1 3 3
- 2,223,895,978.00 - 2,223,895,978.00 1 3 3
-
-
-
62,931,693.00 62,931,693.00 1 3 3
- -
- -
913,735,631.00 913,735,631.00 1 3 3
- -
351,367,124.00 351,367,124.00 1 3 3
- -
- -
895,861,530.00 895,861,530.00 1 3 3
-
- - - - 1 3 3
-
-
- - - - 1 3 3
-
-
- - - - 1 3 3
-
-
- - - - 1 3 4
- - - - 1 3 4
-
-
- - - - 1 3 4
-
-
- - - - 1 3 4
-
-
-
-
- - - - 1 3 4
-
-
- - - - 1 3 5
- - - - 1 3 5
-
-
- - - - 1 3 5
-
-
- - - - 1 3 5
-
-
- - - - 1 3 5
-
-
- - - - 1 3 5
-
-
- - - - 1 3 5
-
-
- - - - 1 3 5
-
-
- - - - 1 3 6
- - - - 1 3 6
-
-
- 2,477,877,774.00 2,484,613,986.00 4,273,759,128.00
-
TANAH
01 01 Tanah Persil
01 03 Lapangan
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) INTRA
02 Alat Angkutan
03 03 Alat Ukur
04 Alat Pertanian
05 Alat Kantor Dan Rumah Tangga
INTRA
INTRA
'10 '02 '03 Peralatan Personal Komputer INTRA
'10 '02 '03 Peralatan Personal Komputer INTRA
'10 '02 '03 Peralatan Personal Komputer INTRA
'10 '02 '03 Peralatan Personal Komputer INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
INTRA
'10 '02 '03 Peralatan Personal Komputer INTRA
'05 '02 '04 Alat Pendingin EXTRA
'05 '02 '04 Alat Pendingin EXTRA
'05 '02 '04 Alat Pendingin EXTRA
'05 '02 '04 Alat Pendingin EXTRA
INTRA
INTRA
'10 '02 '03 Peralatan Personal Komputer INTRA
INTRA
INTRA
EXTRA
EXTRA
INTRA
INTRA
INTRA
INTRA
INTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
INTRA
INTRA
INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
'09 '04 '09 Instrumen Analisis Laboratorium Forensik INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
'09 '04 '09 Instrumen Analisis Laboratorium Forensik INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
EXTRA
EXTRA
EXTRA
'09 '04 '09 Instrumen Analisis Laboratorium Forensik INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
EXTRA
INTRA
EXTRA
INTRA
INTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
'05 '02 '03 Alat Pembersih INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
'05 '02 '01 Meubelair INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
'05 '01 '04 Alat Penyimpan Perlengkapan Kantor INTRA
'05 '02 '01 Meubelair INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
INTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) INTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) INTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
'05 '02 '06 Alat Rumah Tangga Lainnya (Home Use) EXTRA
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'06 '01 '01 Peralatan Studio Audio INTRA
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'08 '01 '55 Laboratorium Hematologi Dan Urinalisis INTRA
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'08 '09 '05 Alat Laboratorium Tekanan Dan Suhu EXTRA
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'08 '04 '06 Measuring/Testing Device INTRA
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'05 '03 '03 Kursi Kerja Pejabat INTRA
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'07 '01 '21 Alat Kedokteran Gawat Darurat INTRA
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'07 '01 '08 Alat Kedokteran Bagian Penyakit Dalam EXTRA
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'08 '01 '41 Alat Laboratorium Pertanian INTRA
'08 '01 '56 Alat Laboratorium Lain INTRA
08 Alat Laboratorium
09 Alat Persenjataan
10 Komputer
11 Alat Eksplorasi
12 Alat Pengeboran
16 Alat Peraga
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18 Rambu - Rambu
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02 Monumen
03 Bangunan Menara
02 Bangunan Air
03 Instalansi
04 Jaringan
03 Hewan
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1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 01 Meubelair
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 01 Meubelair
1 3 2 05 03 03 Kursi Kerja Pejabat
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 2 05 02 06 Alat Rumah Tangga Lainnya (Home Use)
1 3 3 01 01 25 Bangunan Terbuka
1 3 3 01 01 06 Bangunan Kesehatan
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural
Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural
1 3 3 01 01 06 Bangunan Kesehatan
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 06 Bangunan Kesehatan
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 2 06 01 04 Peralatan Cetak
1 3 2 06 01 04 Peralatan Cetak
1 3 2 06 01 04 Peralatan Cetak
1 3 2 06 01 04 Peralatan Cetak
1 3 2 06 01 04 Peralatan Cetak
1 3 2 06 01 04 Peralatan Cetak
1 3 2 06 01 04 Peralatan Cetak
1 3 2 08 08 06 Peralatan Umum
1 3 2 08 08 06 Peralatan Umum
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 01 55 Laboratorium Hematologi Dan Urinalisis
1 3 2 08 09 05 Alat Laboratorium Tekanan Dan Suhu
1 3 2 08 09 05 Alat Laboratorium Tekanan Dan Suhu
1 3 2 08 09 05 Alat Laboratorium Tekanan Dan Suhu
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 08 04 06 Measuring/Testing Device
1 3 2 07 01 01 Alat Kedokteran Umum
1 3 2 07 01 01 Alat Kedokteran Umum
1 3 2 08 01 11 Alat Laboratorium Umum
1 3 2 08 01 41 Alat Laboratorium Pertanian
1 3 2 08 01 56 Alat Laboratorium Lain
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 2 10 01 02 Personal Komputer
1 3 3 01 01 25 Bangunan Terbuka
1 3 3 01 01 06 Bangunan Kesehatan
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural
Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural
1 3 3 01 01 06 Bangunan Kesehatan
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 06 Bangunan Kesehatan
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
1 3 3 01 01 01 Bangunan Gedung Kantor
ANTAR BIDANG MASUK
TAMBAH MASUK TAMBAH EXTRA KURANG KELUAR
DAN KELUAR
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
KELUAR KELUAR ANTAR BIDANG KELUAR
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
EXTRA MASUK EXTRA ANTAR BIDANG MASUK EXT
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
MASUK ANTAR BIDANG MASUK
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
KELUAR KELUAR ANTAR BIDANG KELUAR
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
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EXTRA
EXTRA
EXTRA
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EXTRA
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EXTRA
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EXTRA
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EXTRA
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EXTRA
EXTRA
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EXTRA
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EXTRA
EXTRA
EXTRA
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EXTRA
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EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
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EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
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EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
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EXTRA
EXTRA
EXTRA
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EXTRA
EXTRA
EXTRA
EXTRA
EXTRA
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EXTRA
EXTRA
EXTRA
EXTRA
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131
1310101
1310102
1310103
132
13201
0201030005
0201030016
13202
1320301 DAN 02
1320303
13204
13205
0205010004
132050307
132050307
132050104
132050104
132050104
0205010005
132050105
132050105
132050104
132050104
132050104
132050104
132050104
132050105
132050105
132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
132050105
132050105
132050105
132050105
132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
ANTAR BIDANG KELUAR EX 132050105
132050105
132050105
132050105
132050104
132050104
0205020001
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
0205020004
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
ANTAR BIDANG KELUAR EX 132050204
ANTAR BIDANG KELUAR EX 132050204
ANTAR BIDANG KELUAR EX 132050204
132050204
132050204
132050204
132050204
132050204
132050204
0205020005
ANTAR BIDANG KELUAR EX 132050205
132050205
ANTAR BIDANG KELUAR EX 132050205
132050205
132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
ANTAR BIDANG KELUAR EX 132050205
132050203
0205020006
132050203
132050204
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
132050206
132050206
132050206
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050206
132050206
132050206
132050206
132050206
132050206
132050204
132050206
132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
132050206
132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
132050206
132050206
132050206
132050206
132050206
132050204
132050206
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
132050204
0205020007
132050207
132050207
132050207
0205030001
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
0205030002
132050201
132050301
132050301
132050301
132050301
132050301
132050301
132050301
132050301
0205030003
132050201
132050301
132050301
132050301
132050301
132050301
0205030004
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
ANTAR BIDANG KELUAR EX 132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
132050201
0205030007
132050307
132050307
132050307
132050307
132050307
132050307
132050307
132050307
132050307
132050307
132050307
132050104
132050201
132050307
132050307
132050307
132050307
132050307
132050307
132050201
132050201
132050206
132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
ANTAR BIDANG KELUAR EX 132050206
132050201
132050303
132050206
132050206
132050206
132050206
0403090004
0301010037
133010125
0301010001
133010106
133010106
133010106
13206
0206010001
132060101
132060101
ANTAR BIDANG KELUAR EX 132060101
132060101
132060201
132060101
132060101
132060101
0206010002
132060102
132060102
0206010004
0206010006
132060106
132060106
132060101
132060101
0206020006
132060206
0206020009
132060201
132060209
132060209
0206020011
132060201
132060106
132060106
132060106
132060106
132060106
132060106
132060106
13207
0207010001
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070105
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070105
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
132070106
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070105
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070104
132070104
132070104
132070104
132070104
132070104
132070104
132070105
132070105
132070105
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070125
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070101
132070101
132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070105
132070105
132070101
132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070101
132070104
132070104
132070101
132070101
132070101
132070105
132070105
132070101
132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070101
132070121
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
ANTAR BIDANG KELUAR EX 132070101
132070104
132070104
132070104
132070101
132070101
132070101
132070101
132070101
132070101
0207010002
132070102
132070102
132070102
132070102
132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
132070102
132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
132070102
132070102
132070102
132070102
132070102
132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
ANTAR BIDANG KELUAR EX 132070102
0207020005
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
ANTAR BIDANG KELUAR EX 132070205
132070101
132070101
132070205
132070205
13208
0208010011
132080141
132080111
0208030016
132080316
0208080006
13209
132090409
132090409
132090409
13210
0210010001
132100102
132100102
132100102
132100102
0210010002
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
132100102
0210010002
132100102
132100102
132100102
0210010003
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100103
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100102
132100102
132100102
132100102
132100102
132100102
132100203
132100102
132100102
0210020005
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
132100203
13211
13212
13213
0213030002
13214
13215
13216
13217
13218
13219
133
13301
0301010037
133010125
0301010001
133010106
133010106
133010106
13302
13303
13304
134
13401
13402
13403
13404
135
13501
13502
13503
13504
13505
13506
13507
136
13601
URAIAN KEGITAN PENUNDAAN BAYAR
TAHUN ANGGARAN 2023 (DIBAYARKAN DI TAHUN 2024)
DINAS KESEHATAN KABUPATEN LAMONGAN
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Jatirejo Tikung
6 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.3/2023 6,747,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Sub Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Bluri Solokuro Sub
8 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/ 03/ 413.102/PST.PWS.7/2023 6,747,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Geger Turi Sub
11 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.12/2023 6,687,750.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Belanja Jasa Pengawasan Puskesmas Pembantu Bakalrejo Sugio Sub Kegiatan
14 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.9/2023 6,632,250.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Puncakwangi
17 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.6/2023 6,632,250.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Babat Sub Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Daliwangun Sugio
20 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.10/2023 6,632,250.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Sub Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Sidomulyo Deket
27 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.2/2023 6,747,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Sub Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Polindes Karangtinggil Pucuk Sub
30 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PL.PWS.2/2023 3,999,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Polindes Ds. Sukorame Sub Kegiatan
33 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PL.PWS.1/2023 3,999,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Pembayaran Belanja Jasa Pengawasan Pembangunan Puskesmas Sekaran Sub
39 1.02.02.2.01 1.02.02.2.01.09 Rehabilitasi dan Pemeliharaan Puskesmas 1.02.02.2.01.09 5.1.02.02.08.0019 028/03/413.102/PKM/PWS.1/2023 32,967,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kegiatan Rehabilitasi dan Pemeliharaan Puskesmas
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Selorejo Sambeng
42 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/413.102/PST.PWS.1/2023 6,747,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Sub Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM Rehabilitasi dan Pemeliharaan Fasilitas Pembayaran Belanja Jasa Pengawasan Puskesmas Pembantu Durikulon Laren
45 1.02.02.2.01 1.02.02.2.01.10 1.02.02.2.01.10 5.1.02.02.08.0019 028/03/ 413.102/PST.PWS.5/2023 6,747,000.00
dan UKP Kewenangan Daerah Kabupaten/Kota Kesehatan Lainnya Sub Kegiatan Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
TOTAL 8,858,514,496.00
A TANAH - -
-
-
B PERALATAN DAN MESIN 27,129,586,809.00 -
I ALAT BERAT / ALAT BESAR 360,228,244.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
02.02.2.01.13.5.2.02.01.03.0004 - Belanja Modal Electric Generating Set (APBD)
13.5.2.02.01.03.0004 - Belanja Modal Electric Gen INTRA APBD-JUL 13.17.07.03.37.00 02.06.01.05.0129 Genset (Generator Tanpa Merek C 43952 02-06-2023 5223/447/04.03/413 1 Buah 346,378,244.00 346,378,244.00
-
JAMINAN KESEHATAN NASIONAL (JKN)
07.06.5.2.02.01.03.0016 - Belanja Modal Alat Bantu Lainnya (JKN)
07.06.5.2.02.01.03.0016 - Belanja Modal Alat Ban INTRA JKN-MAR 13.17.07.03.07.00 02.06.02.01.0080 Kursi Tunggu () Stainless 43941 1 Buah 4,000,000.00 4,000,000.00
07.06.5.2.02.01.03.0016 - Belanja Modal Alat Ban INTRA JKN-MAR 13.17.07.03.07.00 02.06.02.01.0080 Kursi Tunggu () Stainless 43942 1 Buah 4,000,000.00 4,000,000.00
-
07.06.5.2.02.01.03.0005 - Belanja Modal Pompa (JKN)
07.06.5.2.02.01.03.0005 - Belanja Modal Pompa INTRA JKN-DES 13.17.07.03.21.00 02.06.02.06.0066 Pompa Air (POMPASUMP PUMPS 48124 1 Buah 5,850,000.00 5,850,000.00
-
-
II ALAT ANGKUTAN 3,867,000,000.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
02.02.2.01.13.5.2.02.02.01.0009 - Belanja Modal Alat Angkutan Darat Bermotor Lainnya (APBD)
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43850 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43851 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43852 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43853 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43854 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43855 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43856 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.04.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43857 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.13.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43858 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.13.00 02.03.01.04.0001 Mobil Ambulance (M
Suzuki APV FE 43859 08-05-2023 5186/024/04.01/413 1 Buah 277,000,000.00 277,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.06.00 02.03.01.04.0001 Mobil Ambulance (E
Suzuki ARK415 43860 08-05-2023 5187/024/04.02/413 1 Buah 240,000,000.00 240,000,000.00
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-MEI 13.17.07.03.33.00 02.03.01.04.0001 Mobil Ambulance (E
Suzuki ARK415 43861 08-05-2023 5187/024/04.02/413 1 Buah 240,000,000.00 240,000,000.00
-
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-SEPT 13.17.07.03.28.00 02.03.01.04.0001 Mobil Ambulance (E
Suzuki ARK415 45486 08-08-2023 024/04.03/413.102/ 1 Buah 300,000,000.00 300,000,000.00
-
13.5.2.02.02.01.0009 - Belanja Modal Alat Angkut INTRA APBD-DES 13.17.07.03.32.00 02.03.01.04.0001 Mobil Ambulance ( Suzuki APV G 47217 29-11-2023 5420/024/04.04/413 1 Buah 317,000,000.00 317,000,000.00
-
JAMINAN KESEHATAN NASIONAL (JKN)
-
-
III ALAT BENGKEL - -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
-
JAMINAN KESEHATAN NASIONAL (JKN)
-
-
IV ALAT UKUR - -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
-
JAMINAN KESEHATAN NASIONAL (JKN)
-
-
V ALAT PERTANIAN 18,000,000.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
-
JAMINAN KESEHATAN NASIONAL (JKN)
07.06.5.2.02.13.03.0002 - Belanja Modal Alat Pengolahan Air (JKN)
07.06.5.2.02.13.03.0002 - Belanja Modal Alat Pen INTRA JKN-JUNI 13.17.07.03.26.00 02.05.01.01.0017 Pompa Air (PumpaMapcatopump S 44133 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.13.03.0002 - Belanja Modal Alat Pen INTRA JKN-DES 13.17.07.03.26.00 02.05.01.01.0017 Pompa Air (PumpaMapchato 48125 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.13.03.0002 - Belanja Modal Alat Pen INTRA JKN-DES 13.17.07.03.26.00 02.06.02.06.0066 Pompa Air (PumpaNASIONAL 48126 1 Buah 2,000,000.00 2,000,000.00
-
-
VI ALAT KANTOR DAN RUMAH TANGGA 1,564,371,097.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
02.02.2.01.16.5.2.02.10.01.0002 - Belanja Modal Personal Computer (APBD)
16.5.2.02.10.01.0002 - Belanja Modal Personal C INTRA APBD-MEI 13.17.07.03.01.00 02.06.03.02.0001 P.C. Unit (All in OnAsus V222FAK 43842 14-04-2023 5175/442/04.42a/41 1 Buah 7,924,000.00 7,924,000.00
16.5.2.02.10.01.0002 - Belanja Modal Personal C INTRA APBD-MEI 13.17.07.03.01.00 02.06.03.02.0001 P.C. Unit (All in OnAsus V222FAK 43843 14-04-2023 5175/442/04.42a/41 1 Buah 7,924,000.00 7,924,000.00
16.5.2.02.10.01.0002 - Belanja Modal Personal C INTRA APBD-MEI 13.17.07.03.01.00 02.06.03.02.0001 P.C. Unit (All in OnAsus V222FAK 43844 14-04-2023 5175/442/04.42a/41 1 Buah 7,924,000.00 7,924,000.00
-
02.01.2.07.06.5.2.02.10.01.0002 - Belanja Modal Personal Computer (APBD)
06.5.2.02.10.01.0002 - Belanja Modal Personal C INTRA APBD-OKT 13.17.07.03.01.00 02.06.03.02.0002 Lap Top (Laptop) Lenovo V14 G2- 45492 04-08-2023 5304/000.3.2/01.01/ 1 Buah 15,500,000.00 15,500,000.00
-
02.02.2.03.03.5.2.02.10.01.0002 - Belanja Modal Personal Computer (APBD)
03.5.2.02.10.01.0002 - Belanja Modal Personal C INTRA APBD-DES 13.17.07.03.01.00 02.06.03.02.0002 Lap Top (Laptop) Axioo Mybook P 45528 04-09-2023 5326/027/04/413.10 1 Buah 13,610,000.00 13,610,000.00
03.5.2.02.10.01.0002 - Belanja Modal Personal C INTRA APBD-DES 13.17.07.03.01.00 02.06.03.02.0002 Lap Top (Laptop) Axioo Mybook P 45529 04-09-2023 5326/027/04/413.10 1 Buah 13,610,000.00 13,610,000.00
-
02.02.2.01.16.5.2.02.10.02.0003 - Belanja Modal Peralatan Personal Computer (APBD)
16.5.2.02.10.02.0003 - Belanja Modal Peralatan P INTRA APBD-MEI 13.17.07.03.01.00 02.06.03.05.0003 Printer (Printer) Epson L121 Eco 43841 14-04-2023 5173/442/04.42/413 1 Buah 2,453,000.00 2,453,000.00
-
02.01.2.07.06.5.2.02.10.02.0003 - Belanja Modal Peralatan Personal Computer (APBD)
06.5.2.02.10.02.0003 - Belanja Modal Peralatan P INTRA APBD-OKT 13.17.07.03.01.00 02.06.03.05.0003 Printer (Printer) Epson EcoTank 45494 04-08-2023 5307/000.3.2/01.01/ 1 Buah 6,100,000.00 6,100,000.00
06.5.2.02.10.02.0003 - Belanja Modal Peralatan P INTRA APBD-NOV 13.17.07.03.01.00 02.06.03.05.0003 Printer (Printer) Pixma Ink Effic 45495 04-08-2023 5308/000.3.2/01.01/ 1 Buah 2,150,000.00 2,150,000.00
-
02.02.2.03.03.5.2.02.10.02.0003 - Belanja Modal Peralatan Personal Computer (APBD)
03.5.2.02.10.02.0003 - Belanja Modal Peralatan P INTRA APBD-DES 13.17.07.03.01.00 02.06.03.05.0003 Printer (Printer) Epson L5290 45530 24-07-2023 5327/027/04/413.10 1 Buah 6,069,000.00 6,069,000.00
-
02.02.2.03.03.5.2.02.10.02.0004 - Belanja Modal Peralatan Jaringan (APBD)
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0010 Switch HUB (Switc 16 Port 47219 10-11-2023 5421/027/04/BA.PPK 1 Buah 1,000,000.00 1,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0010 Switch HUB (Switc 16 Port 47220 10-11-2023 5421/027/04/BA.PPK 1 Buah 1,000,000.00 1,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0010 Switch HUB (Switc 16 Port 47221 10-11-2023 5421/027/04/BA.PPK 1 Buah 1,000,000.00 1,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0010 Switch HUB (Switc 16 Port 47222 10-11-2023 5421/027/04/BA.PPK 1 Buah 1,000,000.00 1,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0010 Switch HUB (Switc 16 Port 47223 10-11-2023 5421/027/04/BA.PPK 1 Buah 1,000,000.00 1,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0010 Switch HUB (Switc 16 Port 47224 10-11-2023 5421/027/04/BA.PPK 1 Buah 1,000,000.00 1,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja INTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0054 Battery Server (BatHPE 47218 10-11-2023 5421/027/04/BA.PPK 1 Buah 3,000,000.00 3,000,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja EXTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0053 Connector RJ 45 C 45531 24-07-2023 5328/027/04/413.10 1 Buah 167,000.00 167,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja EXTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0053 Connector RJ 45 C 45532 24-07-2023 5328/027/04/413.10 1 Buah 167,000.00 167,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja EXTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0053 Connector RJ 45 C 45533 24-07-2023 5328/027/04/413.10 1 Buah 167,000.00 167,000.00
03.5.2.02.10.02.0004 - Belanja Modal Peralatan Ja EXTRA APBD-DES 13.17.07.03.01.00 02.06.03.06.0053 Connector RJ 45 C 45534 24-07-2023 5328/027/04/413.10 1 Buah 167,000.00 167,000.00
-
02.01.2.07.06.5.2.02.10.02.0005 - Belanja Modal Peralatan Komputer Lainnya (APBD)
06.5.2.02.10.02.0005 - Belanja Modal Peralatan K INTRA APBD-OKT 13.17.07.03.01.00 02.07.01.01.0107 LCD Proyektor (LCD
Acer X1223HP 45493 04-08-2023 5306/000.3.2/01.01/ 1 Buah 14,900,000.00 14,900,000.00
-
02.01.2.07.06.5.2.02.05.02.0001 - Belanja Modal Mebel (APBD)
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-OKT 13.17.07.03.01.00 02.06.02.01.0062 Lemari Besi (AlmariLokal Besi, Sli 45487 04-08-2023 5302/000.3.2/01.01/ 1 Buah 2,600,000.00 2,600,000.00
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-OKT 13.17.07.03.01.00 02.06.02.01.0062 Lemari Besi (AlmariLokal Besi, Sli 45488 04-08-2023 5302/000.3.2/01.01/ 1 Buah 2,600,000.00 2,600,000.00
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-OKT 13.17.07.03.01.00 02.06.02.01.0062 Lemari Besi (AlmariLokal Besi, Sli 45489 04-08-2023 5302/000.3.2/01.01/ 1 Buah 2,600,000.00 2,600,000.00
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-OKT 13.17.07.03.01.00 02.06.02.01.0062 Lemari Besi (AlmariLokal Besi, Sli 45490 04-08-2023 5302/000.3.2/01.01/ 1 Buah 2,600,000.00 2,600,000.00
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-OKT 13.17.07.03.01.00 02.06.02.01.0062 Lemari Besi (AlmariLokal Besi, Sli 45491 04-08-2023 5302/000.3.2/01.01/ 1 Buah 2,600,000.00 2,600,000.00
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-NOV 13.17.07.03.01.00 02.06.02.01.0096 Lemari Arsip (AlmarLokal 45535 20-10-2023 5341/000.3.2/01.01/ 1 Buah 4,000,000.00 4,000,000.00
06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA APBD-NOV 13.17.07.03.01.00 02.06.02.01.0096 Lemari Arsip (AlmarLokal 45536 20-10-2023 5341/000.3.2/01.01/ 1 Buah 4,000,000.00 4,000,000.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
-
02.02.2.01.13.5.2.02.01.03.0004 - Belanja Modal Electric Generating Set (APBD)
13.5.2.02.01.03.0004 - Belanja Modal Electric Gen INTRA APBD-JUL 13.17.07.03.37.00 02.06.01.05.0129 Genset (Generator Tanpa Merek C 43952 02-06-2023 5223/447/04.03/413 1 Buah 346,378,244.00
-
JAMINAN KESEHATAN NASIONAL (JKN)
07.06.5.2.02.01.03.0016 - Belanja Modal Alat Bantu Lainnya (JKN)
07.06.5.2.02.01.03.0016 - Belanja Modal Alat Ban INTRA JKN-MAR 13.17.07.03.07.00 02.06.02.01.0080 Kursi Tunggu () Stainless 43941 1 Buah 4,000,000.00
07.06.5.2.02.01.03.0016 - Belanja Modal Alat Ban INTRA JKN-MAR 13.17.07.03.07.00 02.06.02.01.0080 Kursi Tunggu () Stainless 43942 1 Buah 4,000,000.00
-
07.06.5.2.02.05.01.0004 - Belanja Modal Alat Penyimpan Perlengkapan Kantor (JKN)
07.06.5.2.02.05.01.0004 - Belanja Modal Alat Pe INTRA JKN-MEI 13.17.07.03.35.00 02.06.01.04.0020 Lemari Arsip (Lemar
Brother B304 44139 1 Buah 3,663,000.00 3,663,000.00
07.06.5.2.02.05.01.0004 - Belanja Modal Alat Pe INTRA JKN-MEI 13.17.07.03.35.00 02.06.01.04.0020 Lemari Arsip (Lemar
Brother B304 44140 1 Buah 3,663,000.00 3,663,000.00
07.06.5.2.02.05.01.0004 - Belanja Modal Alat Pe INTRA JKN-NOV 13.17.07.03.22.00 02.06.01.04.0012 Lemari Kaca () 47731 1 Buah 2,850,000.00 2,850,000.00
07.06.5.2.02.05.01.0004 - Belanja Modal Alat Pe INTRA JKN-NOV 13.17.07.03.22.00 02.06.01.04.0012 Lemari Kaca () 47732 1 Buah 4,275,000.00 4,275,000.00
07.06.5.2.02.05.01.0004 - Belanja Modal Alat Pe INTRA JKN-NOV 13.17.07.03.22.00 02.06.01.04.0012 Lemari Kaca () 47733 1 Buah 3,500,000.00 3,500,000.00
-
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kantor Lainnya (JKN)
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-APR 13.17.07.03.05.00 02.06.01.05.0017 Mesin Absensi (F 43845 1 Buah 5,000,000.00 5,000,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-APR 13.17.07.03.05.00 02.06.01.05.0152 mesin ADM (PRIN EPPSOS 43846 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-JUNI 13.17.07.03.25.00 02.06.01.05.0130 printer (Printer) Epson L121 44040 1 Buah 2,442,000.00 2,442,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-JUNI 13.17.07.03.25.00 02.06.01.05.0130 printer (Printer) Epson L121 44041 1 Buah 2,442,000.00 2,442,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-JUNI 13.17.07.03.25.00 02.06.01.05.0130 printer (Printer) Epson L121 44042 1 Buah 2,442,000.00 2,442,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-JUNI 13.17.07.03.25.00 02.06.01.05.0130 printer (Printer) Epson L121 44043 1 Buah 2,442,000.00 2,442,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-AGUST 13.17.07.03.32.00 02.06.01.05.0114 Almari (almari kaca 47456 1 Buah 1,450,000.00 1,450,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-AGUST 13.17.07.03.32.00 02.06.01.05.0114 Almari (almari kaca 47457 1 Buah 1,650,000.00 1,650,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-AGUST 13.17.07.03.32.00 02.06.01.05.0114 Almari (almari kaca 47458 1 Buah 1,650,000.00 1,650,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-AGUST 13.17.07.03.32.00 02.06.01.05.0114 Almari (lemari kaca 47459 1 Buah 3,220,000.00 3,220,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-AGUST 13.17.07.03.32.00 02.06.01.05.0114 Almari (lemari kaca 47460 1 Buah 5,520,000.00 5,520,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-AGUST 13.17.07.03.33.00 02.06.01.05.0005 Alat Penghancur TOPAS TP-12C 47212 1 Buah 2,497,500.00 2,497,500.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-SEPT 13.17.07.03.04.00 02.06.01.05.0165 Scanner () 47197 1 Buah 1,845,500.00 1,845,500.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.06.00 02.06.01.05.0206 Kipas Angin (KipasMaspion 45563 1 Buah 333,000.00 333,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.06.00 02.06.01.05.0206 Kipas Angin (KipasMaspion 45564 1 Buah 333,000.00 333,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.06.00 02.06.01.05.0206 Kipas Angin (KipasMaspion 45565 1 Buah 333,000.00 333,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.06.00 02.06.01.05.0206 Kipas Angin (KipasMaspion 45566 1 Buah 333,000.00 333,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.24.00 02.06.01.05.0086 Neon Box (Neonbox
Lokal 47737 1 Buah 5,000,000.00 5,000,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.25.00 02.06.01.05.0005 Alat Penghancur Ke 47743 1 Buah 3,358,662.00 3,358,662.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.25.00 02.06.03.05.0003 Printer () 47738 1 Buah 5,217,000.00 5,217,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0006 Papan Nama Instansi (Papan Nama 47957 1 Buah 2,534,700.00 2,534,700.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0008 Papan Tulis (Papan Tulis Putar) 47974 1 Buah 1,900,000.00 1,900,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0071 Papan Larangan (Papan Dilarang 47965 1 Buah 198,450.00 198,450.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0071 Papan Larangan (Papan Dilarang 47966 1 Buah 198,450.00 198,450.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0082 Papan Petunjuk Arah (Papan Petu 47960 1 Buah 1,750,000.00 1,750,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0082 Papan Petunjuk Arah (Papan Petun 47961 1 Buah 1,700,000.00 1,700,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0082 Papan Petunjuk Arah (Papan Petu 47962 1 Buah 1,645,000.00 1,645,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0083 Papan Nama (Papan Nama 24 JA 47958 1 Buah 1,200,000.00 1,200,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0083 Papan Nama (Papan Nama RAWA 47959 1 Buah 2,400,000.00 2,400,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47967 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47968 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47969 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47970 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47971 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47972 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0217 Papan Nama Ruang (Papan Nama 47973 1 Buah 105,000.00 105,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48034 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48035 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48036 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48037 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48038 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48039 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48040 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48041 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48042 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48043 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48044 1 Buah 210,941.00 210,941.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant EXTRA JKN-OKT 13.17.07.03.26.00 02.06.01.05.0218 Kotak Saran (Kotak Saran) 48045 1 Buah 210,949.00 210,949.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-OKT 13.17.07.03.33.00 02.06.01.05.0070 Proyektor (PROYEINFOCUS 114X 47225 1 Buah 5,772,000.00 5,772,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-DES 13.17.07.03.09.00 02.06.01.05.0005 Alat Penghancur Ke 48025 1 Buah 5,550,000.00 5,550,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-DES 13.17.07.03.13.00 02.06.01.05.0155 Ups () 48014 1 Buah 9,435,000.00 9,435,000.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-DES 13.17.07.03.32.00 02.06.01.04.0012 Lemari Kaca (lemari 48023 1 Buah 4,782,500.00 4,782,500.00
07.06.5.2.02.05.01.0005 - Belanja Modal Alat Kant INTRA JKN-DES 13.17.07.03.32.00 02.06.01.04.0015 Lemari Kaca (lemari 48024 1 Buah 3,600,000.00 3,600,000.00
-
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel (JKN)
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-FEB 13.17.07.03.18.00 02.06.02.01.0004 Meja kayu/Rotan KAYU KAYU 43944 1 Buah 24,697,500.00 24,697,500.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-APR 13.17.07.03.04.00 02.06.02.01.0086 Pintu (Pintu) Lokal - 43999 1 Buah 2,220,000.00 2,220,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-APR 13.17.07.03.04.00 02.06.02.01.0086 Pintu (Pintu) Lokal - 44000 1 Buah 2,220,000.00 2,220,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-APR 13.17.07.03.04.00 02.06.02.01.0086 Pintu (Pintu) Lokal - 44001 1 Buah 2,220,000.00 2,220,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-APR 13.17.07.03.04.00 02.06.02.01.0189 Meubilair Lainya ( Lokal - 44002 1 Buah 2,220,000.00 2,220,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-APR 13.17.07.03.04.00 02.06.02.01.0189 Meubilair Lainya ( Lokal - 44003 1 Buah 2,220,000.00 2,220,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0080 Kursi Tunggu (KU CHAIRMEN - 45456 1 Buah 1,986,300.00 1,986,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0080 Kursi Tunggu (KU CHAIRMEN - 45457 1 Buah 1,986,300.00 1,986,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0080 Kursi Tunggu (KU CHAIRMEN - 45458 1 Buah 1,986,300.00 1,986,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0080 Kursi Tunggu (KU CHAIRMEN - 45459 1 Buah 1,986,300.00 1,986,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47390 1 Buah 1,408,300.00 1,408,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47391 1 Buah 1,408,300.00 1,408,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47392 1 Buah 1,408,300.00 1,408,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47393 1 Buah 1,408,300.00 1,408,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47394 1 Buah 1,408,300.00 1,408,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47395 1 Buah 1,408,300.00 1,408,300.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kursi Tunggu Pasie 47396 1 Buah 1,408,388.00 1,408,388.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47397 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47398 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47399 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47400 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47401 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47402 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47403 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47404 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47405 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47406 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47407 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47408 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47409 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47410 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47411 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47412 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47413 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47414 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47415 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47416 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47417 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47418 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47419 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47420 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47421 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47422 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47423 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47424 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47425 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47426 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47427 1 Buah 321,095.00 321,095.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47428 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47429 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47430 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47431 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47432 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47433 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47434 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47435 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47436 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47437 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47438 1 Buah 321,095.00 321,095.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.01.0031 Kursi Biasa (Kursi Susun Polaris) 47439 1 Buah 321,106.00 321,106.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45662 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45663 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45664 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45665 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45666 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45667 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45668 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45669 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45670 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45671 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45672 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45673 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45674 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45675 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45676 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45677 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45678 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45679 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45680 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel EXTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0027 Kursi Rapat () 45681 1 Buah 350,000.00 350,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0085 Meja Kerja () 45682 1 Buah 1,700,000.00 1,700,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0085 Meja Kerja () 45683 1 Buah 1,700,000.00 1,700,000.00
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-DES 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kurs 48070 1 Buah 1,408,312.40 1,408,312.40
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-DES 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kurs 48071 1 Buah 1,408,312.40 1,408,312.40
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-DES 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kurs 48072 1 Buah 1,408,312.40 1,408,312.40
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-DES 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kurs 48073 1 Buah 1,408,312.40 1,408,312.40
07.06.5.2.02.05.02.0001 - Belanja Modal Mebel INTRA JKN-DES 13.17.07.03.23.00 02.06.02.01.0080 Kursi Tunggu (Kurs 48074 1 Buah 1,408,312.40 1,408,312.40
-
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pendingin (JKN)
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-MAR 13.17.07.03.07.00 02.06.02.04.0003 AC Unit () 43943 1 Buah 5,500,000.00 5,500,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.09.00 02.06.02.04.0003 AC Unit (AC) SHARP R-32 44025 1 Buah 7,600,000.00 7,600,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.09.00 02.06.02.04.0003 AC Unit (AC) SHARP R-32 44026 1 Buah 5,975,000.00 5,975,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.09.00 02.06.02.04.0003 AC Unit (AC) SHARP R-32 44027 1 Buah 5,975,000.00 5,975,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.35.00 02.06.02.04.0003 AC Unit (AIR CON PANASONIC 44125 1 Buah 6,549,774.00 6,549,774.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.35.00 02.06.02.04.0003 AC Unit (AIR CON PANASONIC 44126 1 Buah 6,549,774.00 6,549,774.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.35.00 02.06.02.04.0003 AC Unit (AIR CON PANASONIC 44127 1 Buah 6,500,000.00 6,500,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.35.00 02.06.02.04.0003 AC Unit (AIR CON PANASONIC 44128 1 Buah 6,500,000.00 6,500,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-APR 13.17.07.03.35.00 02.06.02.04.0003 AC Unit (AIR CON PANASONIC 44129 1 Buah 6,500,000.00 6,500,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-MEI 13.17.07.03.24.00 02.06.02.04.0004 AC Split (AC SPLITPanasonic - 44113 1 Buah 5,000,000.00 5,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JUNI 13.17.07.03.18.00 02.06.02.04.0003 AC Unit () 44022 1 Buah 8,600,000.00 8,600,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JUNI 13.17.07.03.18.00 02.06.02.04.0003 AC Unit () 44023 1 Buah 8,600,000.00 8,600,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JUNI 13.17.07.03.18.00 02.06.02.04.0003 AC Unit () 44024 1 Buah 8,600,000.00 8,600,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JUNI 13.17.07.03.31.00 02.06.02.04.0003 AC Unit (AC 1/2 PKPANASONIC 44135 1 Buah 7,410,000.00 7,410,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JUNI 13.17.07.03.31.00 02.06.02.04.0003 AC Unit (AC 1/2 PKPANASONIC 44136 1 Buah 7,410,000.00 7,410,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JUNI 13.17.07.03.31.00 02.06.02.04.0003 AC Unit (AC PK) PANASONIC 44143 1 Buah 7,935,000.00 7,935,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JULI 13.17.07.03.07.00 02.06.02.04.0017 Freezer (Freezer) RSA 45518 1 Buah 11,500,000.00 11,500,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JULI 13.17.07.03.09.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45520 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JULI 13.17.07.03.09.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45521 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JULI 13.17.07.03.09.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45522 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JULI 13.17.07.03.09.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45523 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-JULI 13.17.07.03.09.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45524 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-AGUST 13.17.07.03.16.00 02.06.02.04.0003 AC Unit () 47307 1 Buah 13,320,000.00 13,320,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-AGUST 13.17.07.03.34.00 02.06.02.04.0003 AC Unit () 47466 1 Buah 6,160,500.00 6,160,500.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.04.00 02.06.02.04.0003 AC Unit (AC) PANASONIC 47251 1 Buah 9,533,235.00 9,533,235.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.04.00 02.06.02.04.0003 AC Unit () 47252 1 Buah 9,533,235.00 9,533,235.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.04.00 02.06.02.04.0003 AC Unit () 47253 1 Buah 9,533,235.00 9,533,235.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.14.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45498 1 Buah 1,076,700.00 1,076,700.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.14.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45499 1 Buah 1,076,700.00 1,076,700.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.14.00 02.06.02.04.0006 Kipas Angin (KipasMaspion 45500 1 Buah 1,076,700.00 1,076,700.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.14.00 02.06.02.04.0007 Exhause Fan (ExhaMaspion 45496 1 Buah 999,000.00 999,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.14.00 02.06.02.04.0007 Exhause Fan (ExhaMaspion 45497 1 Buah 999,000.00 999,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-SEPT 13.17.07.03.14.00 02.06.02.04.0017 Freezer (Chest FreGEA 45501 1 Buah 8,325,000.00 8,325,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-OKT 13.17.07.03.18.00 02.06.02.04.0003 AC Unit () 47975 1 Buah 6,349,999.00 6,349,999.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-OKT 13.17.07.03.22.00 02.06.02.04.0003 AC Unit () 45603 1 Buah 3,234,375.00 3,234,375.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-OKT 13.17.07.03.24.00 02.06.02.04.0003 AC Unit (AC) Panasonic 47736 1 Buah 5,000,000.00 5,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-OKT 13.17.07.03.33.00 02.06.02.04.0004 AC Split (AC SPLITPanasonic 2PK 47214 1 Buah 8,436,000.00 8,436,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-NOV 13.17.07.03.08.00 02.06.02.04.0003 AC Unit () 47717 1 Buah 7,481,400.00 7,481,400.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-NOV 13.17.07.03.08.00 02.06.02.04.0007 Exhause Fan () 47721 1 Buah 507,000.00 507,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-NOV 13.17.07.03.08.00 02.06.02.04.0007 Exhause Fan () 47722 1 Buah 507,000.00 507,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend EXTRA JKN-NOV 13.17.07.03.08.00 02.06.02.06.0200 Kipas Angin () 47718 1 Buah 440,000.00 440,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend EXTRA JKN-NOV 13.17.07.03.08.00 02.06.02.06.0200 Kipas Angin () 47719 1 Buah 440,000.00 440,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend EXTRA JKN-NOV 13.17.07.03.08.00 02.06.02.06.0200 Kipas Angin () 47720 1 Buah 440,000.00 440,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.09.00 02.06.02.04.0008 Cold Storage () 48026 1 Buah 9,000,000.00 9,000,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.14.00 02.06.02.04.0003 AC Unit () 48020 1 Buah 7,770,000.00 7,770,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.16.00 02.06.02.04.0003 AC Unit (AC 2 PK) DAIKIN THAIL 48027 1 Buah 13,320,000.00 13,320,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.16.00 02.06.02.04.0003 AC Unit (AC 2 PK) DAIKIN THAIL 48028 1 Buah 13,320,000.00 13,320,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.16.00 02.06.02.04.0003 AC Unit (AC 1 PK) DAIKIN THAIL 48029 1 Buah 8,880,000.00 8,880,000.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.25.00 02.06.02.04.0003 AC Unit (AC 1/2 PKPanasonic 1/2 48031 1 Buah 6,019,530.00 6,019,530.00
07.06.5.2.02.05.02.0004 - Belanja Modal Alat Pend INTRA JKN-DES 13.17.07.03.25.00 02.06.02.04.0003 AC Unit (AC 1/2 PKPanasonic 1/2 48032 1 Buah 6,019,530.00 6,019,530.00
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07.06.5.2.02.05.02.0006 - Belanja Modal Alat Rumah Tangga Lainnya (Home Use) (JKN)
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-JAN 13.17.07.03.21.00 02.06.02.03.0004 Mesin Cuci (MESINPANASONIC - 43919 1 Buah 3,375,000.00 3,375,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-JAN 13.17.07.03.21.00 02.06.02.04.0001 Lemari Es (KULKAGEA - 43918 1 Buah 1,912,500.00 1,912,500.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0073 Bantal (BANTAL) OLYMPIC SUP 43935 1 Buah 70,000.00 70,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43920 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43921 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43922 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43923 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43924 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43925 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43926 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43927 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43928 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43929 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43930 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43931 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43932 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43933 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-FEB 13.17.07.03.21.00 02.06.02.06.0087 Seprei VIP (SEPRE- - 43934 1 Buah 300,000.00 300,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-MAR 13.17.07.03.35.00 02.06.02.06.0095 Korden (KORDEN)Lokal 44138 1 Set 11,999,526.00 11,999,526.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-APR 13.17.07.03.05.00 02.06.02.06.0095 Korden (KORDEN)LOKAL 43992 1 Paket 24,650,000.00 24,650,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-APR 13.17.07.03.28.00 02.06.02.08.0012 Korden () 43911 1 Paket 12,800,000.00 12,800,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44044 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44045 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44046 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44047 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44048 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44049 1 Buah 771,450.00 771,450.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44050 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44051 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44052 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44053 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44054 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44055 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44056 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44057 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44058 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44059 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44060 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44061 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44062 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44063 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44064 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44065 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44066 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44067 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.06.00 02.06.02.01.0027 Kursi Rapat (Kursi Futura 44068 1 Buah 771,450.00 771,450.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-MEI 13.17.07.03.18.00 02.06.02.06.0095 Korden () 44117 1 Paket 52,225,500.00 52,225,500.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-MEI 13.17.07.03.20.00 02.06.02.06.0003 Televisi (Smart TeleXiaomi Smart TV 43990 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-JUNI 13.17.07.03.32.00 02.06.02.06.0095 Korden (korden) 43995 1 Paket 1,265,400.00 1,265,400.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-JUNI 13.17.07.03.32.00 02.06.02.06.0095 Korden (korden) 43996 1 Paket 1,520,700.00 1,520,700.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-JUNI 13.17.07.03.32.00 02.06.02.06.0095 Korden (korden) 43997 1 Paket 1,520,700.00 1,520,700.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-JUNI 13.17.07.03.32.00 02.06.02.06.0095 Korden (korden) 43998 1 Paket 1,520,700.00 1,520,700.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-AGUST 13.17.07.03.16.00 02.06.02.06.0200 Kipas Angin () 47308 1 Buah 3,663,000.00 3,663,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-AGUST 13.17.07.03.23.00 02.06.02.06.0095 Korden () 47455 1 Paket 15,712,050.00 15,712,050.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-AGUST 13.17.07.03.34.00 02.06.02.06.0003 Televisi () 47467 1 Buah 6,993,000.00 6,993,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45551 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45552 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45553 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45554 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45555 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45556 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45557 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45558 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45559 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set) Lokal 45560 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.16.00 02.06.02.06.0095 Korden () 47256 1 Paket 13,500,000.00 13,500,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-SEPT 13.17.07.03.16.00 02.06.02.06.0095 Korden () 47257 1 Paket 13,500,000.00 13,500,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45644 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45645 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45646 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45647 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45648 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45649 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45650 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45651 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45652 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.06.00 02.06.02.06.0114 Sprei (Sprei set 90)Lokal 45653 1 Buah 145,410.00 145,410.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.13.00 02.06.01.05.0111 Korden (Korden) Vertical Blinds 45549 1 Buah 6,158,500.00 6,158,500.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.13.00 02.06.01.05.0111 Korden () 45550 1 Buah 14,695,660.00 14,695,660.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-OKT 13.17.07.03.22.00 02.06.02.06.0003 Televisi () 45601 1 Buah 3,262,500.00 3,262,500.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-OKT 13.17.07.03.22.00 02.06.02.06.0003 Televisi () 45602 1 Buah 3,494,250.00 3,494,250.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-OKT 13.17.07.03.34.00 02.06.02.06.0095 Korden () 47744 1 Paket 4,995,000.00 4,995,000.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.16.00 02.06.02.06.0200 Kipas Angin (KipasSEKAI 48030 1 Buah 1,670,550.00 1,670,550.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R EXTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0095 Korden (Korden) 48106 1 Paket 5,238,922.00 5,238,922.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48107 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48108 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48109 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48110 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48111 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48112 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48113 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48114 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48115 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48116 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48117 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48118 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48119 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48120 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48121 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48122 1 Buah 647,800.00 647,800.00
07.06.5.2.02.05.02.0006 - Belanja Modal Alat R INTRA JKN-DES 13.17.07.03.23.00 02.06.02.06.0200 Kipas Angin (KipasPanasonic 48123 1 Buah 648,203.00 648,203.00
-
07.06.5.2.02.05.02.0007 - Belanja Modal Alat Pemadam Kebakaran (JKN)
07.06.5.2.02.05.02.0007 - Belanja Modal Alat P INTRA JKN-AGUST 13.17.07.03.28.00 02.06.02.07.0019 Tabung Pemadam 47727 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.05.02.0007 - Belanja Modal Alat P INTRA JKN-AGUST 13.17.07.03.28.00 02.06.02.07.0019 Tabung Pemadam 47728 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.05.02.0007 - Belanja Modal Alat P INTRA JKN-SEPT 13.17.07.03.32.00 02.06.02.07.0001 Alat Pemadam /PorRUBYK VIRE po 47590 1 Buah 800,000.00 800,000.00
-
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Kerja Pejabat (JKN)
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-SEPT 13.17.07.03.34.00 02.06.04.01.0011 Meja Kerja Pejabat 47484 1 Buah 2,775,000.00 2,775,000.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-SEPT 13.17.07.03.34.00 02.06.04.01.0011 Meja Kerja Pejabat 47485 1 Buah 2,775,000.00 2,775,000.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-SEPT 13.17.07.03.34.00 02.06.04.01.0011 Meja Kerja Pejabat 47486 1 Buah 2,775,000.00 2,775,000.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-SEPT 13.17.07.03.34.00 02.06.04.01.0011 Meja Kerja Pejabat 47487 1 Buah 2,775,000.00 2,775,000.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-SEPT 13.17.07.03.34.00 02.06.04.01.0011 Meja Kerja Pejabat 47488 1 Buah 2,775,000.00 2,775,000.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-OKT 13.17.07.03.22.00 02.06.04.08.0002 Meja Kerja Staf () 45539 1 Buah 1,631,250.00 1,631,250.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-OKT 13.17.07.03.22.00 02.06.04.08.0002 Meja Kerja Staf () 45540 1 Buah 1,631,250.00 1,631,250.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-OKT 13.17.07.03.22.00 02.06.04.08.0002 Meja Kerja Staf () 45541 1 Buah 1,631,250.00 1,631,250.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-OKT 13.17.07.03.22.00 02.06.04.08.0002 Meja Kerja Staf () 45542 1 Buah 1,631,250.00 1,631,250.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-OKT 13.17.07.03.22.00 02.06.04.08.0002 Meja Kerja Staf () 45543 1 Buah 1,856,249.50 1,856,249.50
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-OKT 13.17.07.03.22.00 02.06.04.08.0002 Meja Kerja Staf () 45544 1 Buah 1,856,249.50 1,856,249.50
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatVino Mt 100 48093 1 Buah 619,657.50 619,657.50
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatVino Mt 100 48094 1 Buah 619,657.50 619,657.50
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatVino Mt 100 48095 1 Buah 619,657.50 619,657.50
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatVino Mt 100 48096 1 Buah 619,657.50 619,657.50
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatVino Mt 120 48097 1 Buah 788,655.00 788,655.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatVino Mt 120 48098 1 Buah 788,655.00 788,655.00
07.06.5.2.02.05.03.0001 - Belanja Modal Meja Ker INTRA JKN-DES 13.17.07.03.23.00 02.06.04.01.0011 Meja Kerja PejabatGalant Mto 120 48099 1 Buah 1,013,985.00 1,013,985.00
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07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rapat Pejabat (JKN)
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.04.0028 meja (MEJA RAPA 43902 1 Buah 4,995,000.00 4,995,000.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja (MEJA KANT 43903 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43904 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43905 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43906 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43907 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43908 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43909 1 Buah 2,830,500.00 2,830,500.00
07.06.5.2.02.05.03.0002 - Belanja Modal Meja Rap INTRA JKN-MEI 13.17.07.03.28.00 02.06.01.05.0170 Meja () 43910 1 Buah 1,942,500.00 1,942,500.00
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07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Kerja Pejabat (JKN)
07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Ker INTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0030 Kursi Putar (KURS 44110 1 Buah 1,250,000.00 1,250,000.00
07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Ker INTRA JKN-AGUST 13.17.07.03.30.00 02.06.04.03.0011 Kursi Kerja Pejabat 47346 1 Buah 1,535,625.00 1,535,625.00
07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Ker INTRA JKN-AGUST 13.17.07.03.30.00 02.06.04.03.0011 Kursi Kerja Pejabat 47347 1 Buah 1,535,625.00 1,535,625.00
07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Ker INTRA JKN-AGUST 13.17.07.03.30.00 02.06.04.03.0011 Kursi Kerja Pejabat 47348 1 Buah 1,535,625.00 1,535,625.00
07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Ker INTRA JKN-AGUST 13.17.07.03.30.00 02.06.04.03.0011 Kursi Kerja Pejabat 47349 1 Buah 1,535,625.00 1,535,625.00
07.06.5.2.02.05.03.0003 - Belanja Modal Kursi Ker INTRA JKN-AGUST 13.17.07.03.30.00 02.06.04.03.0011 Kursi Kerja Pejabat 47350 1 Buah 1,535,625.00 1,535,625.00
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07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Rapat Pejabat (JKN)
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44070 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44071 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44072 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44073 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44074 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44075 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44076 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44077 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44078 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44079 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44080 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44081 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44082 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44083 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44084 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44085 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44086 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44087 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44088 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44089 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44090 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44091 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44092 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44093 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44094 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44095 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44096 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44097 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44098 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44099 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44100 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44101 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44102 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44103 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44104 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44105 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44106 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44107 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44108 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JUNI 13.17.07.03.28.00 02.06.02.01.0027 Kursi Rapat () 44109 1 Buah 250,000.00 250,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45460 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45461 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45462 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45463 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45464 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45465 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45466 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45467 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45468 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45469 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45470 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45471 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45472 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45473 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45474 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45475 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45476 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45477 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45478 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45479 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45480 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45481 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45482 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45483 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra EXTRA JKN-JULI 13.17.07.03.21.00 02.06.02.01.0027 Kursi Rapat (KURSMATRIX SCAFO 45484 1 Buah 276,000.00 276,000.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47267 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47268 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47269 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47270 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47271 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47272 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47273 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47274 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47275 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47276 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47277 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47278 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47279 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47280 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47281 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47282 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47283 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47284 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47285 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47286 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47287 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47288 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47289 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47290 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47291 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47292 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47293 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47294 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47295 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47296 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47297 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47298 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47299 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47300 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47301 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47302 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47303 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47304 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47305 1 Buah 561,610.00 561,610.00
07.06.5.2.02.05.03.0004 - Belanja Modal Kursi Ra INTRA JKN-AGUST 13.17.07.03.17.00 02.06.04.04.0007 Kursi Rapat () 47306 1 Buah 561,610.00 561,610.00
-
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari dan Arsip Pejabat (JKN)
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-FEB 13.17.07.03.11.00 02.06.02.01.0089 Lemari Arsip Besi Brother Standar 43835 1 Buah 4,150,000.00 4,150,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-FEB 13.17.07.03.11.00 02.06.02.01.0089 Lemari Arsip Besi (Brodher Standa 43836 1 Buah 4,150,000.00 4,150,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-FEB 13.17.07.03.11.00 02.06.02.01.0089 Lemari Arsip Besi (Brodher Standa 43837 1 Buah 4,150,000.00 4,150,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-APR 13.17.07.03.20.00 02.06.01.05.0114 Almari (ALMARI ARLOCAL 43862 1 Buah 3,330,000.00 3,330,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-APR 13.17.07.03.20.00 02.06.01.05.0114 Almari (ALMARI ARLOCAL 43863 1 Buah 3,330,000.00 3,330,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-APR 13.17.07.03.28.00 02.06.01.04.0032 Almari Kantor () 43912 1 Buah 3,000,000.00 3,000,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-APR 13.17.07.03.28.00 02.06.01.04.0032 Almari Kantor () 43913 1 Buah 3,000,000.00 3,000,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-APR 13.17.07.03.28.00 02.06.01.04.0032 Almari Kantor () 43914 1 Buah 3,000,000.00 3,000,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-JUNI 13.17.07.03.25.00 02.06.04.07.0014 Lemari Arsip Besi (Avery AVP AVP 44037 1 Buah 2,442,000.00 2,442,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-JUNI 13.17.07.03.25.00 02.06.04.07.0014 Lemari Arsip Besi (Avery AVP AVP 44038 1 Buah 2,442,000.00 2,442,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-JUNI 13.17.07.03.25.00 02.06.04.07.0014 Lemari Arsip Besi ( Importa LC15 44039 1 Buah 2,869,350.00 2,869,350.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-OKT 13.17.07.03.06.00 02.06.01.04.0015 Lemari Kaca (Lemar
Lokal 45655 1 Buah 1,625,400.00 1,625,400.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-OKT 13.17.07.03.26.00 02.06.02.01.0062 Lemari Besi () 45659 1 Buah 4,200,000.00 4,200,000.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-DES 13.17.07.03.11.00 02.06.02.01.0089 Lemari Arsip Besi ( 48016 1 Buah 4,360,000.00 4,360,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-DES 13.17.07.03.11.00 02.06.02.01.0089 Lemari Arsip Besi ( 48017 1 Buah 4,360,000.00 4,360,000.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-DES 13.17.07.03.23.00 02.06.04.07.0013 Lemari Arsip (AlmarActive 48100 1 Buah 1,126,650.00 1,126,650.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-DES 13.17.07.03.23.00 02.06.04.07.0013 Lemari Arsip (AlmarActive 48101 1 Buah 1,126,650.00 1,126,650.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-DES 13.17.07.03.23.00 02.06.04.07.0013 Lemari Arsip (AlmarActive 48102 1 Buah 1,126,650.00 1,126,650.00
07.06.5.2.02.05.03.0007 - Belanja Modal Lemari d INTRA JKN-DES 13.17.07.03.23.00 02.06.04.07.0013 Lemari Arsip (AlmarActive 48103 1 Buah 1,126,650.00 1,126,650.00
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07.06.5.2.02.10.01.0001 - Belanja Modal Komputer Jaringan (JKN)
07.06.5.2.02.10.01.0001 - Belanja Modal Komputer INTRA JKN-FEB 13.17.07.03.11.00 02.06.03.02.0007 PC All In One () Brodher Standa 43838 1 Buah 13,945,000.00 13,945,000.00
07.06.5.2.02.10.01.0001 - Belanja Modal Komputer INTRA JKN-MAR 13.17.07.03.23.00 02.06.03.02.0002 Lap Top (Laptop HP
HP Core i7 - 12 44036 1 Buah 17,928,000.00 17,928,000.00
07.06.5.2.02.10.01.0001 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.23.00 02.06.03.02.0002 Lap Top (Laptop HP
HP 14-ep0019TU 47471 1 Buah 18,026,400.00 18,026,400.00
07.06.5.2.02.10.01.0001 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.23.00 02.06.03.02.0002 Lap Top (Laptop HP
HP 14-ep0019TU 47472 1 Buah 18,026,400.00 18,026,400.00
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07.06.5.2.02.10.01.0002 - Belanja Modal Personal Computer (JKN)
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-MAR 13.17.07.03.06.00 02.06.03.02.0001 P.C. Unit (KomputeAsus 43898 1 Buah 8,437,500.00 8,437,500.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.02.0001 P.C. Unit (PERS LG INTEL CORE 44030 1 Buah 9,000,000.00 9,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-JUNI 13.17.07.03.29.00 02.06.03.02.0001 P.C. Unit () 43976 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-JUNI 13.17.07.03.29.00 02.06.03.02.0001 P.C. Unit () 43977 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-JUNI 13.17.07.03.29.00 02.06.03.02.0001 P.C. Unit () 43978 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-JUNI 13.17.07.03.29.00 02.06.03.02.0001 P.C. Unit () 43979 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-JULI 13.17.07.03.04.00 02.06.03.02.0001 P.C. Unit (Kompute 45436 1 Buah 10,000,000.00 10,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-AGUST 13.17.07.03.30.00 02.06.03.02.0001 P.C. Unit () 47351 1 Buah 17,662,500.00 17,662,500.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-AGUST 13.17.07.03.33.00 02.06.03.02.0007 PC All In One (PC LENOVO SN M 47246 1 Buah 8,103,000.00 8,103,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-AGUST 13.17.07.03.33.00 02.06.03.02.0007 PC All In One (PC LENOVO AIO th 47247 1 Buah 8,769,000.00 8,769,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.05.00 02.06.03.02.0002 Lap Top (LAPTOP)ASUS I5 HDMI 47714 1 Buah 13,475,000.00 13,475,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.05.00 02.06.03.02.0002 Lap Top () 47715 1 Buah 13,475,000.00 13,475,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.05.00 02.06.03.02.0002 Lap Top () 47716 1 Buah 13,475,000.00 13,475,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.22.00 02.06.03.02.0001 P.C. Unit () 45580 1 Buah 9,750,000.00 9,750,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.22.00 02.06.03.02.0001 P.C. Unit () 45581 1 Buah 9,750,000.00 9,750,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.23.00 02.06.03.02.0001 P.C. Unit (Destop Acer Tc-1770 47941 1 Buah 17,970,067.50 17,970,067.50
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.23.00 02.06.03.02.0001 P.C. Unit (Destop Acer Tc-1770 47942 1 Buah 17,970,067.50 17,970,067.50
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.23.00 02.06.03.02.0001 P.C. Unit (Destop Acer Tc-1771 47943 1 Buah 17,970,068.00 17,970,068.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.31.00 02.06.03.02.0024 Peralatan Person BRIZZ BRIZZ 45640 1 Buah 7,000,000.00 7,000,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-OKT 13.17.07.03.33.00 02.06.03.02.0001 P.C. Unit (PC ALL LENOVO AIO th 47226 1 Buah 8,769,000.00 8,769,000.00
07.06.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-DES 13.17.07.03.13.00 02.06.03.02.0002 Lap Top (Laptop) ASUS Asus Vivo 48015 1 Buah 13,320,000.00 13,320,000.00
-
07.07.5.2.02.10.01.0002 - Belanja Modal Personal Computer (JKN)
07.07.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-AGUST 13.17.07.03.19.00 02.06.03.02.0002 Lap Top (Laptop) ASUS M415DA 47463 1 Buah 6,807,500.00 6,807,500.00
07.07.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-AGUST 13.17.07.03.19.00 02.06.03.02.0002 Lap Top (Laptop) ASUS M415DA 47464 1 Buah 6,807,500.00 6,807,500.00
07.07.5.2.02.10.01.0002 - Belanja Modal Persona INTRA JKN-AGUST 13.17.07.03.19.00 02.06.03.02.0002 Lap Top (Laptop) ASUS A416 MA 47465 1 Buah 4,700,000.00 4,700,000.00
-
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer Unit Lainnya (JKN)
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-FEB 13.17.07.03.11.00 02.06.03.04.0008 Printer (Printer Ep EPSON Standa 43839 1 Buah 5,975,000.00 5,975,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-FEB 13.17.07.03.11.00 02.06.03.04.0008 Printer (PRINTER )EPSON L5296 43840 1 Buah 5,975,000.00 5,975,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-MAR 13.17.07.03.06.00 02.06.03.02.0018 printer (Printer Ep Epson 43899 1 Buah 2,643,750.00 2,643,750.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-MAR 13.17.07.03.06.00 02.06.03.02.0018 printer (Printer Ep Epson 43900 1 Buah 2,643,750.00 2,643,750.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-MAR 13.17.07.03.06.00 02.06.03.02.0018 printer (Printer Ep Epson 43901 1 Buah 3,656,250.00 3,656,250.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-JUNI 13.17.07.03.33.00 02.06.03.01.0034 Printer (PRINTER) EPSON L6270 43993 1 Buah 5,883,000.00 5,883,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-JUNI 13.17.07.03.33.00 02.06.03.01.0034 Printer (PRINTER) EPSON L6270 43994 1 Buah 5,883,000.00 5,883,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-JULI 13.17.07.03.30.00 02.06.03.01.0034 Printer (Printer Cet HiTi 45525 1 Buah 14,625,000.00 14,625,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-JULI 13.17.07.03.30.00 02.06.03.01.0034 Printer (Printer) Epson L3210 45526 1 Buah 3,825,000.00 3,825,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-JULI 13.17.07.03.30.00 02.06.03.01.0034 Printer (Printer) Epson L3210 45527 1 Buah 3,825,000.00 3,825,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-AGUST 13.17.07.03.06.00 02.06.03.01.0035 UPS (UPS 2kva) INVT 47258 1 Buah 11,655,000.00 11,655,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.07.00 02.06.03.01.0034 Printer (Printer L12Epson 47478 1 Buah 2,500,000.00 2,500,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.07.00 02.06.03.01.0034 Printer (Printer L12Epson 47479 1 Buah 2,500,000.00 2,500,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.07.00 02.06.03.01.0034 Printer (Printer L32Epson 47480 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.07.00 02.06.03.01.0034 Printer (Printer L32Epson 47481 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.23.00 02.06.03.01.0034 Printer (Printer L52Epson 47473 1 Buah 5,407,920.00 5,407,920.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.23.00 02.06.03.01.0034 Printer (Printer L52Epson 47474 1 Buah 5,407,920.00 5,407,920.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.23.00 02.06.03.01.0034 Printer (Printer L32Epson 47475 1 Buah 4,506,600.00 4,506,600.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-SEPT 13.17.07.03.23.00 02.06.03.01.0034 Printer (Printer L32Epson 47476 1 Buah 4,506,600.00 4,506,600.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-OKT 13.17.07.03.06.00 02.06.03.02.0002 Lap Top (Laptop cor
Azus 45568 1 Buah 12,950,000.00 12,950,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-OKT 13.17.07.03.22.00 02.06.03.02.0002 Lap Top () 45567 1 Buah 6,660,000.00 6,660,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-OKT 13.17.07.03.25.00 02.06.03.02.0002 Lap Top () 47741 1 Buah 9,435,000.00 9,435,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-OKT 13.17.07.03.25.00 02.06.03.02.0002 Lap Top () 47742 1 Buah 9,435,000.00 9,435,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-OKT 13.17.07.03.31.00 02.06.03.02.0001 P.C. Unit (PC KO SIMBADDA SI 45639 1 Buah 4,500,000.00 4,500,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-OKT 13.17.07.03.33.00 02.06.03.02.0006 Tablet (TAB) (TAB SAMSUNG A7 L 47227 1 Buah 2,553,000.00 2,553,000.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-NOV 13.17.07.03.30.00 02.06.03.05.0003 Printer (Printer) Epson L5290 47956 1 Buah 6,187,500.00 6,187,500.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-NOV 13.17.07.03.24.00 02.06.03.02.0002 Lap Top (Laptop) Dell 47978 1 Buah 12,409,800.00 12,409,800.00
07.06.5.2.02.10.01.0003 - Belanja Modal Komputer INTRA JKN-DES 13.17.07.03.25.00 02.06.03.02.0001 P.C. Unit (Komputer
ACER D20W4 48033 1 Buah 12,499,999.00 12,499,999.00
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07.06.5.2.02.10.02.0005 - Belanja Modal Peralatan Komputer Lainnya (JKN)
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-MEI 13.17.07.03.32.00 02.06.03.02.0018 printer (printer) EPSON L3250 43950 1 Buah 3,100,000.00 3,100,000.00
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.28.00 02.06.01.05.0130 printer (PRINTER) EPSON L3210 44069 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-JULI 13.17.07.03.07.00 02.06.03.05.0004 Scanner (Scanner)Epson 45519 1 Buah 6,500,000.00 6,500,000.00
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.28.00 02.06.03.01.0034 Printer () 47337 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.31.00 02.06.03.02.0018 printer (PRINTER EPSON L3210 45636 1 Buah 5,250,000.00 5,250,000.00
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.31.00 02.06.03.02.0018 printer (PRINTER EPSON L121 E 45637 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.10.02.0005 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.31.00 02.06.03.02.0018 printer (PRINTER EPSON L121 E 45638 1 Buah 3,500,000.00 3,500,000.00
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07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dapur (JKN)
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0002 Kompor gas (KOM MATSUNICHI M 47694 1 Buah 400,000.00 400,000.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap INTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0008 Kitchen Set (kitchelokal 47695 1 Buah 3,855,100.00 3,855,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0009 Tabung Gas (TAB lokal 47696 1 Buah 183,300.00 183,300.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap INTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0035 Blender (BLENDER 47734 1 Buah 798,500.00 798,500.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap INTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0051 Magic Com (MAGI lokal 47697 1 Buah 738,000.00 738,000.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas (GELAS) LOKAL 47698 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47699 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47700 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47701 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47702 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47703 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47704 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47705 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47706 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47707 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47708 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0068 Gelas () 47709 1 Buah 5,100.00 5,100.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0071 Sendok Kecil (SE lokal 47710 1 Buah 122,400.00 122,400.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0081 Mangkok Putih Po LOKAL 47711 1 Buah 174,000.00 174,000.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap EXTRA JKN-OKT 13.17.07.03.05.00 02.06.02.05.0082 Piring Putih Polos lokal 47735 1 Buah 144,000.00 144,000.00
07.06.5.2.02.05.02.0005 - Belanja Modal Alat Dap INTRA JKN-OKT 13.17.07.03.11.00 02.06.02.03.0004 Mesin Cuci () 45604 1 Buah 4,390,000.00 4,390,000.00
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07.06.5.2.02.06.01.0004 - Belanja Modal Peralatan Cetak (JKN)
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44031 1 Buah 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44032 1 Buah 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44033 1 Buah 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44034 1 Buah 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.14.00 02.06.03.02.0018 printer () 48018 1 Buah 3,163,500.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.14.00 02.06.03.02.0018 printer () 48019 1 Buah 3,163,500.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.14.00 02.06.03.02.0018 printer () 48021 1 Buah 3,163,500.00
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07.06.5.2.02.01.03.0005 - Belanja Modal Pompa (JKN)
07.06.5.2.02.01.03.0005 - Belanja Modal Pompa INTRA JKN-DES 13.17.07.03.21.00 02.06.02.06.0066 Pompa Air (POMPASUMP PUMPS 48124 1 Buah 5,850,000.00
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VII ALAT STUDIO DAN KOMUNIKASI 120,627,423.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
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JAMINAN KESEHATAN NASIONAL (JKN)
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.06.01.0001 - Belanja Modal Peralatan Studio Audio (JKN)
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-MAR 13.17.07.03.23.00 02.07.01.01.0040 Microphone/WirelesAshley 44035 1 Buah 1,380,000.00 1,380,000.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-MEI 13.17.07.03.20.00 02.07.01.01.0009 Audio Amplifier ( 00 44142 1 Buah 7,500,000.00 7,500,000.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-AGUST 13.17.07.03.04.00 02.07.01.01.0097 LED Televisi () 47261 1 Buah 4,999,995.00 4,999,995.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-AGUST 13.17.07.03.04.00 02.07.01.01.0097 LED Televisi () 47262 1 Buah 4,999,995.00 4,999,995.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47440 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47441 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47442 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47443 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47444 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47445 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47446 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47447 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47448 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47449 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47450 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47451 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47452 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47453 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata EXTRA JKN-AGUST 13.17.07.03.23.00 02.07.01.01.0081 Microphone Table S 47454 1 Buah 225,330.00 225,330.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-SEPT 13.17.07.03.04.00 02.07.01.01.0040 Microphone/Wireles 47200 1 Buah 4,000,000.00 4,000,000.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.06.00 02.07.01.01.0152 Webcam (Kamera W
Logitech 45635 1 Buah 1,665,000.00 1,665,000.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.13.00 02.06.01.05.0196 Audio sound syste JBL RM 10 45548 1 Buah 19,888,000.00 19,888,000.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.31.00 02.06.01.05.0195 Speaker (SPEAKEDUSEN BERG 45641 1 Buah 6,000,000.00 6,000,000.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.06.00 02.06.02.06.0014 Microphone (Micrhop
ashley 48022 1 Buah 1,569,984.00 1,569,984.00
07.06.5.2.02.06.01.0001 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.21.00 02.06.02.06.0008 Sound System (S TOP TEN SB-10 48047 1 Buah 3,500,000.00 3,500,000.00
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07.06.5.2.02.06.01.0004 - Belanja Modal Peralatan Cetak (JKN)
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44031 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44032 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44033 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-JUNI 13.17.07.03.09.00 02.06.03.05.0003 Printer (PRINTER) EPSON L3210 44034 1 Buah 3,500,000.00 3,500,000.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.14.00 02.06.03.02.0018 printer () 48018 1 Buah 3,163,500.00 3,163,500.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.14.00 02.06.03.02.0018 printer () 48019 1 Buah 3,163,500.00 3,163,500.00
07.06.5.2.02.06.01.0004 - Belanja Modal Peralata INTRA JKN-DES 13.17.07.03.14.00 02.06.03.02.0018 printer () 48021 1 Buah 3,163,500.00 3,163,500.00
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07.06.5.2.02.06.02.0006 - Belanja Modal Alat Komunikasi Sosial (JKN)
07.06.5.2.02.06.02.0006 - Belanja Modal Alat Kom INTRA JKN-JUNI 13.17.07.03.18.00 02.07.02.06.0003 Slide Projector (La 44028 1 Buah 3,950,000.00 3,950,000.00
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07.06.5.2.02.06.02.0009 - Belanja Modal Alat Komunikasi Digital dan Konvensional (JKN)
07.06.5.2.02.06.02.0009 - Belanja Modal Alat Kom INTRA JKN-APR 13.17.07.03.05.00 02.07.02.01.0021 Handphone (HANDSAMSUNG 6,50 43848 1 Buah 3,000,000.00 3,000,000.00
07.06.5.2.02.06.02.0009 - Belanja Modal Alat Kom INTRA JKN-APR 13.17.07.03.05.00 02.07.02.01.0024 Lain-lain (TABLET)HUAWEI MATE 43864 1 Buah 5,000,000.00 5,000,000.00
07.06.5.2.02.06.02.0009 - Belanja Modal Alat Kom INTRA JKN-APR 13.17.07.03.05.00 02.07.02.01.0024 Lain-lain (TABLET)HUAWEI 43865 1 Buah 5,000,000.00 5,000,000.00
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07.06.5.2.02.06.02.0011 - Belanja Modal Alat Komunikasi Lainnya (JKN)
07.06.5.2.02.06.02.0011 - Belanja Modal Alat Kom INTRA JKN-MEI 13.17.07.03.32.00 02.07.02.01.0021 Handphone (HP) XIAOMO RETMI 43951 1 Buah 1,149,000.00 1,149,000.00
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07.06.5.2.02.06.01.0002 - Belanja Modal Peralatan Studio Video dan Film (JKN)
07.06.5.2.02.06.01.0002 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.25.00 02.06.03.05.0002 Monitor () 47739 1 Buah 1,665,000.00 1,665,000.00
07.06.5.2.02.06.01.0002 - Belanja Modal Peralata INTRA JKN-OKT 13.17.07.03.25.00 02.06.03.05.0002 Monitor () 47740 1 Buah 1,665,000.00 1,665,000.00
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07.06.5.2.02.06.01.0006 - Belanja Modal Alat Studio Lainnya (JKN)
07.06.5.2.02.06.01.0006 - Belanja Modal Alat Stud INTRA JKN-OKT 13.17.07.03.26.00 02.07.02.06.0004 Lain-lain () 45657 1 Buah 3,199,999.00 3,199,999.00
07.06.5.2.02.06.01.0006 - Belanja Modal Alat Stud INTRA JKN-OKT 13.17.07.03.26.00 02.07.02.08.0006 CCTV () 45656 1 Buah 8,000,000.00 8,000,000.00
07.06.5.2.02.06.01.0006 - Belanja Modal Alat Stud INTRA JKN-NOV 13.17.07.03.22.00 02.07.01.01.0009 Audio Amplifier () 47729 1 Buah 2,475,000.00 2,475,000.00
07.06.5.2.02.06.01.0006 - Belanja Modal Alat Stud INTRA JKN-NOV 13.17.07.03.22.00 02.07.01.01.0045 Professional Sound 47730 1 Buah 3,150,000.00 3,150,000.00
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07.06.5.2.02.08.08.0006 - Belanja Modal Peralatan Umum (JKN) -
07.06.5.2.02.08.08.0006 - Belanja Modal Peralat INTRA JKN-DES 13.17.07.03.33.00 02.07.02.08.0006 CCTV (CCTV) HIKSVISION I 48051 1 Buah 6,852,250.00
07.06.5.2.02.08.08.0006 - Belanja Modal Peralat INTRA JKN-DES 13.17.07.03.33.00 02.07.02.08.0006 CCTV (CCTV) HIKSVISION 48052 1 Buah 6,852,250.00
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07.06.5.2.02.13.03.0002 - Belanja Modal Alat Pengolahan Air (JKN) -
07.06.5.2.02.13.03.0002 - Belanja Modal Alat Pen INTRA JKN-DES 13.17.07.03.26.00 02.06.02.06.0066 Pompa Air (PumpaNASIONAL 48126 1 Buah 2,000,000.00
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-
VIII ALAT KEDOKTERAN 21,031,970,545.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
02.02.2.01.13.5.2.02.07.01.0001 - Belanja Modal Alat Kedokteran Umum (APBD)
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.1306 Central Oxygen (O Enesers NSR G 43980 29-05-2023 5232/443/04.07/413 1 Buah 1,380,154,000.00 1,380,154,000.00
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13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43981 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43982 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43983 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43984 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43985 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43986 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43987 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43988 24-03-2023 5227/447/04.02/413 1 Buah 30,197,800.00 30,197,800.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.16.0013 Central gas (Per TitPOLY MEDICAL 43989 24-03-2023 5227/447/04.02/413 1 Buah 30,198,600.00 30,198,600.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-NOV 13.17.07.03.13.00 02.08.01.02.0002 Dental Unit (DentalSUMMIT Dental 45517 28-08-2023 5316/447/04.05/413 1 Buah 150,000,000.00 150,000,000.00
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13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.09.00 02.08.01.01.1306 Central Oxygen (O Enesers NSR G 47985 18-12-2023 5485/447/04.02/PPK 1 Buah 1,365,154,000.00 1,365,154,000.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.13.00 02.08.01.01.1306 Central Oxygen (O Enesers NSR G 47986 18-12-2023 5485/447/04.02/PPK 1 Buah 1,365,154,000.00 1,365,154,000.00
13.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.34.00 02.08.01.01.1306 Central Oxygen (O Enesers NSR G 47987 18-12-2023 5485/447/04.02/PPK 1 Buah 1,365,154,000.00 1,365,154,000.00
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02.02.2.01.14.5.2.02.07.01.0001 - Belanja Modal Alat Kedokteran Umum (APBD)
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13671 Thermo Scientific TSX2320FV 43967 28-04-2023 5228/447/04.03/413 1 Buah 171,500,000.00 171,500,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13671 Thermo Scientific TSX2320FV 43968 28-04-2023 5228/447/04.03/413 1 Buah 171,500,000.00 171,500,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13729 Compact line FumePOL EKO DCL-1 43969 28-04-2023 5228/447/04.03/413 1 Buah 201,250,000.00 201,250,000.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.0221 Refrigerator (TSX TSX2305GV 43970 28-04-2023 5229/447/04.07/413 1 Buah 133,635,000.00 133,635,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13728 Laminar flow cabin PURAIR 43971 28-04-2023 5229/447/04.07/413 1 Buah 60,375,000.00 60,375,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13728 Laminar flow cabin PURAIR 43972 28-04-2023 5229/447/04.07/413 1 Buah 60,375,000.00 60,375,000.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.0209 Centrifuge (Iso-Fu QL Systems 43973 28-04-2023 5230/447/04.04/413 1 Buah 37,285,000.00 37,285,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.1294 Incubator (ThermaCe
TINC-35 43974 28-04-2023 5230/447/04.04/413 1 Buah 34,821,000.00 34,821,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13727 Vortex Mixer (MX 2 SP1000 43975 28-04-2023 5230/447/04.04/413 1 Buah 6,781,000.00 6,781,000.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.13551 BSC PCR (Real-Ti RT-PCR 43953 02-03-2023 5224/447/04.06/413 1 Buah 495,050,000.00 495,050,000.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.1249 Urine Analyzer (C R-300 43954 01-03-2023 5225/447/04.02/413 1 Buah 13,429,950.00 13,429,950.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.37.00 02.08.01.01.1250 Photometer (Photo V5+ 43955 01-03-2023 5225/447/04.02/413 1 Buah 81,727,273.00 81,727,273.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44170 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44171 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44172 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44173 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44174 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44175 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44176 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44177 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44178 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44179 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44180 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44181 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44182 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44183 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44184 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44185 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44186 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44187 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44188 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44189 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44190 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44191 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44192 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44193 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44194 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44195 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44196 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44197 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44198 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44199 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44200 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44201 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44202 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44203 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44204 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44205 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44206 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44207 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44208 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44209 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44210 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44211 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44212 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44213 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44214 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44215 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44216 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44217 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44218 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44219 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44220 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44221 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44222 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44223 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44224 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44225 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44226 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44227 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44228 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44229 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44230 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44231 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44232 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44233 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44234 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44235 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44236 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44237 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44238 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44239 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44240 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44241 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44242 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44243 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44244 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44245 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44246 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44247 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44248 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44249 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.04.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44250 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44251 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44252 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44253 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44254 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44255 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44256 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44257 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44258 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44259 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44260 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44261 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44262 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44263 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44264 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44265 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44266 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44267 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44268 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44269 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44270 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44271 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44272 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44273 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44274 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44275 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44276 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44277 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44278 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44279 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44280 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44281 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44282 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44283 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44284 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44285 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44286 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44287 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44288 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44289 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44290 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.05.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44291 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44292 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44293 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44294 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44295 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44296 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44297 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44298 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44299 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44300 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44301 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44302 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44303 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44304 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44305 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44306 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44307 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44308 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44309 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44310 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44311 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44312 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44313 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44314 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44315 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44316 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44317 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44318 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44319 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44320 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44321 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44322 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44323 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44324 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44325 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44326 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44327 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44328 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44329 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.06.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44330 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44331 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44332 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44333 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44334 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44335 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44336 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44337 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44338 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44339 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44340 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44341 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44342 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44343 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44344 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44345 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44346 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44347 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44348 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44349 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44350 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44351 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44352 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44353 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44354 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44355 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44356 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44357 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44358 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44359 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44360 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44361 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44362 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44363 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44364 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44365 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44366 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44367 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44368 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44369 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44370 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44371 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44372 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44373 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44374 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44375 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44376 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44377 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44378 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44379 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44380 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44381 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44382 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44383 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.07.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44384 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44385 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44386 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44387 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44388 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44389 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44390 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44391 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44392 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44393 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44394 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44395 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44396 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44397 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44398 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44399 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44400 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44401 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44402 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44403 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44404 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44405 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44406 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44407 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44408 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44409 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44410 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44411 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44412 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44413 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44414 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44415 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44416 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44417 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44418 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44419 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44420 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44421 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44422 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44423 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44424 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44425 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44426 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44427 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44428 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44429 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44430 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44431 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44432 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44433 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44434 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44435 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44436 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44437 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44438 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44439 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44440 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44441 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44442 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44443 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44444 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.08.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44445 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44446 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44447 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44448 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44449 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44450 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44451 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44452 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44453 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44454 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44455 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44456 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44457 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44458 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44459 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44460 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44461 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44462 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44463 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44464 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44465 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44466 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44467 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44468 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44469 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44470 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44471 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44472 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44473 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44474 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44475 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44476 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44477 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44478 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44479 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44480 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44481 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44482 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44483 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44484 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44485 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44486 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44487 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44488 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44489 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44490 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44491 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44492 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44493 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44494 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44495 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44496 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44497 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44498 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44499 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44500 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44501 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44502 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44503 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44504 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.09.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44505 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44506 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44507 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44508 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44509 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44510 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44511 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44512 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44513 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44514 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44515 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44516 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44517 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44518 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44519 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44520 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44521 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44522 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44523 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44524 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44525 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44526 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44527 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44528 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44529 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44530 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44531 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44532 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44533 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44534 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.10.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44535 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44536 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44537 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44538 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44539 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44540 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44541 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44542 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44543 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44544 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44545 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44546 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44547 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44548 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44549 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44550 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44551 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44552 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44553 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44554 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44555 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44556 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44557 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44558 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44559 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44560 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44561 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44562 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44563 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44564 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44565 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44566 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44567 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44568 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44569 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44570 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44571 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44572 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44573 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44574 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44575 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44576 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44577 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44578 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44579 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44580 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44581 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44582 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44583 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44584 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44585 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44586 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44587 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44588 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44589 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44590 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44591 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44592 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44593 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44594 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44595 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44596 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44597 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44598 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44599 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44600 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.11.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44601 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44602 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44603 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44604 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44605 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44606 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44607 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44608 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44609 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44610 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44611 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44612 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44613 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44614 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44615 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44616 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44617 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44618 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44619 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44620 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44621 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44622 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44623 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44624 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44625 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44626 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44627 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44628 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44629 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44630 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44631 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44632 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44633 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44634 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44635 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44636 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44637 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44638 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44639 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44640 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44641 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44642 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44643 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44644 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44645 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44646 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44647 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44648 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44649 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44650 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44651 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44652 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44653 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44654 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44655 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44656 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.12.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44657 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44658 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44659 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44660 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44661 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44662 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44663 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44664 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44665 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44666 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44667 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44668 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44669 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44670 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44671 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44672 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44673 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44674 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44675 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44676 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44677 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44678 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44679 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44680 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44681 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44682 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44683 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44684 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44685 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44686 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44687 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44688 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44689 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44690 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44691 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44692 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44693 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44694 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44695 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44696 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44697 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44698 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44699 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44700 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44701 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44702 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44703 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44704 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44705 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44706 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.13.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44707 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44708 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44709 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44710 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44711 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44712 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44713 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44714 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44715 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44716 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44717 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44718 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44719 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44720 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44721 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44722 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44723 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44724 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44725 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44726 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44727 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44728 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44729 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44730 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44731 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44732 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44733 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44734 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44735 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.14.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44736 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44737 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44738 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44739 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44740 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44741 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44742 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44743 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44744 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44745 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44746 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44747 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44748 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44749 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44750 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44751 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44752 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44753 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44754 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44755 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44756 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44757 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44758 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44759 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44760 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44761 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44762 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44763 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44764 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44765 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44766 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44767 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44768 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44769 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44770 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44771 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44772 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44773 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44774 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44775 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44776 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44777 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44778 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44779 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44780 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44781 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44782 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.15.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44783 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44784 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44785 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44786 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44787 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44788 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44789 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44790 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44791 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44792 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44793 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44794 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44795 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44796 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44797 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44798 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44799 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44800 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44801 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44802 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44803 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44804 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44805 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44806 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44807 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44808 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44809 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44810 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44811 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.16.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44812 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44813 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44814 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44815 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44816 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44817 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44818 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44819 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44820 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44821 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44822 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44823 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44824 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44825 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44826 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44827 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44828 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44829 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44830 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44831 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44832 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44833 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44834 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44835 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44836 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.17.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44837 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44838 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44839 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44840 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44841 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44842 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44843 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44844 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44845 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44846 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44847 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44848 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44849 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44850 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44851 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44852 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44853 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44854 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44855 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44856 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44857 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44858 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44859 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44860 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44861 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44862 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44863 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44864 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44865 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44866 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44867 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44868 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44869 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44870 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44871 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44872 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44873 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44874 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44875 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44876 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44877 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44878 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44879 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44880 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44881 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44882 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44883 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44884 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44885 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44886 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44887 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44888 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44889 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44890 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44891 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44892 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44893 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44894 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44895 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44896 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44897 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44898 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44899 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44900 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.18.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44901 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44902 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44903 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44904 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44905 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44906 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44907 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44908 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44909 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44910 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44911 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44912 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44913 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44914 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44915 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44916 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44917 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44918 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44919 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44920 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44921 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44922 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44923 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44924 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44925 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44926 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.19.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44927 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44928 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44929 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44930 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44931 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44932 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44933 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44934 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44935 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44936 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44937 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44938 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44939 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44940 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44941 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44942 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44943 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44944 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44945 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44946 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44947 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44948 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44949 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44950 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44951 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44952 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44953 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44954 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44955 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44956 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44957 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44958 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44959 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.20.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44960 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44961 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44962 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44963 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44964 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44965 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44966 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44967 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44968 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44969 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44970 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44971 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44972 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44973 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44974 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44975 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44976 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44977 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44978 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44979 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44980 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44981 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44982 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44983 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44984 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44985 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44986 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44987 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44988 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.21.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44989 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44990 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44991 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44992 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44993 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44994 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44995 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44996 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44997 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44998 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 44999 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45000 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45001 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45002 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45003 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45004 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45005 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45006 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45007 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45008 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45009 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45010 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45011 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45012 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45013 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45014 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45015 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45016 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45017 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45018 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45019 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45020 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45021 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45022 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45023 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.22.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45024 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45025 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45026 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45027 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45028 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45029 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45030 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45031 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45032 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45033 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45034 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45035 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45036 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45037 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45038 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45039 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45040 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45041 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45042 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45043 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45044 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45045 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45046 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45047 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45048 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45049 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45050 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45051 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45052 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45053 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45054 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45055 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45056 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45057 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45058 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45059 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45060 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45061 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.23.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45062 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45063 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45064 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45065 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45066 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45067 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45068 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45069 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45070 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45071 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45072 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45073 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45074 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45075 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45076 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45077 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45078 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45079 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.24.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45080 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45081 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45082 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45083 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45084 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45085 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45086 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45087 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45088 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45089 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45090 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45091 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45092 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45093 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45094 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45095 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45096 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45097 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45098 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45099 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45100 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45101 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45102 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45103 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45104 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45105 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45106 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45107 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45108 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45109 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45110 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.25.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45111 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45112 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45113 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45114 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45115 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45116 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45117 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45118 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45119 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45120 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45121 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45122 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45123 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45124 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45125 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45126 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45127 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45128 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45129 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45130 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45131 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45132 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45133 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45134 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45135 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45136 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45137 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45138 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45139 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45140 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45141 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45142 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.26.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45143 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45144 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45145 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45146 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45147 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45148 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45149 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45150 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45151 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45152 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45153 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45154 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45155 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45156 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45157 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45158 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45159 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45160 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45161 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45162 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45163 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45164 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45165 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45166 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45167 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45168 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45169 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45170 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.27.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45171 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45172 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45173 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45174 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45175 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45176 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45177 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45178 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45179 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45180 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45181 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45182 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45183 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45184 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45185 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45186 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45187 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45188 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45189 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45190 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45191 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45192 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45193 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45194 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45195 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45196 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45197 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45198 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45199 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45200 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45201 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45202 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45203 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45204 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45205 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.28.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45206 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45207 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45208 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45209 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45210 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45211 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45212 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45213 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45214 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45215 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45216 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45217 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45218 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45219 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45220 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45221 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45222 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45223 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45224 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45225 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45226 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45227 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45228 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45229 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45230 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45231 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45232 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45233 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45234 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45235 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45236 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45237 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45238 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45239 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45240 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45241 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45242 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.29.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45243 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45244 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45245 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45246 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45247 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45248 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45249 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45250 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45251 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45252 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45253 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45254 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45255 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45256 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45257 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45258 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45259 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45260 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45261 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45262 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45263 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45264 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45265 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45266 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45267 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45268 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45269 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45270 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45271 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45272 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.30.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45273 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45274 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45275 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45276 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45277 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45278 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45279 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45280 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45281 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45282 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45283 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45284 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45285 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45286 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45287 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45288 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45289 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45290 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.31.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45291 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45292 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45293 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45294 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45295 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45296 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45297 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45298 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45299 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45300 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45301 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45302 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45303 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45304 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45305 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45306 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45307 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45308 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45309 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45310 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45311 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45312 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.32.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45313 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45314 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45315 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45316 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45317 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45318 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45319 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45320 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45321 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45322 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45323 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45324 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45325 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45326 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45327 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45328 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45329 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45330 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45331 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45332 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45333 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45334 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45335 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45336 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45337 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45338 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45339 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45340 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45341 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45342 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45343 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45344 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45345 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45346 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45347 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45348 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45349 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45350 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.33.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45351 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45352 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45353 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45354 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45355 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45356 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45357 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45358 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45359 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45360 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45361 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45362 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45363 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45364 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45365 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45366 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45367 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45368 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45369 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45370 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45371 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45372 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45373 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.34.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45374 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45375 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45376 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45377 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45378 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45379 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45380 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45381 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45382 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45383 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45384 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45385 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45386 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45387 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45388 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45389 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45390 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45391 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45392 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45393 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45394 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45395 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45396 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45397 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45398 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45399 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45400 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45401 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45402 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45403 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45404 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45405 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45406 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45407 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45408 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45409 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45410 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45411 27-06-2023 5275/447/04.01/413 1 Buah 8,937,350.00 8,937,350.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-JUL 13.17.07.03.35.00 02.08.01.01.13732 Antropometri Kit MSUMED ANTR 45412 27-06-2023 5275/447/04.01/413 1 Buah 8,968,750.00 8,968,750.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.04.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45413 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.05.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45414 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.07.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45415 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.11.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45416 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.13.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45417 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.15.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45418 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.18.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45419 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.19.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45420 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.26.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45421 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.27.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45422 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.29.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45423 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.30.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45424 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-AGUST 13.17.07.03.35.00 02.08.01.01.1130 Hematology Analyze
Med.tic MHA-3 45425 30-06-2023 5278/447/04.05/413 1 Buah 108,000,000.00 108,000,000.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.04.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45607 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.05.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45608 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.06.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45609 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.07.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45610 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.08.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45611 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.09.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45612 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.10.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45613 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.12.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45614 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.14.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45615 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.15.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45616 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.16.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45617 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.17.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45618 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.18.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45619 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.19.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45620 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.20.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45621 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.21.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45622 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.22.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45623 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.23.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45624 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.25.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45625 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.26.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45626 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.27.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45627 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.28.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45628 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.29.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45629 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.30.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45630 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.31.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45631 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.32.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45632 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.33.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45633 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.35.00 02.08.02.01.0012 Paket IVA KIT . IVKSERENITY IVK 45634 10-10-2023 5357/447/04.08/413 1 Buah 17,422,300.00 17,422,300.00
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14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.04.03.01.0100 Orbital Shaker (OrbDlab SK-0330-P 45514 22-08-2023 5315/447/04.10/413 1 Buah 24,299,000.00 24,299,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.0083 Centrifuge (Palm MDlab DLab/D10 45515 22-08-2023 5315/447/04.10/413 1 Buah 6,905,000.00 6,905,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.0083 Centrifuge (Palm MDlab DLab/D10 45516 22-08-2023 5315/447/04.10/413 1 Buah 6,905,000.00 6,905,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.1190 Micro Pipet 20 ul DRAGONLAB 45508 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.1190 Micro Pipet 20 ul DRAGONLAB 45509 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.1190 Micro Pipet 20 ul DRAGONLAB 45510 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13594 Micropipet 0,5-10 DRAGONLAB 45502 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13594 Micropipet 0,5-10 DRAGONLAB 45503 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13594 Micropipet 0,5-10 DRAGONLAB 45504 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13595 Micropipet 10-100 DRAGONLAB 45505 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13595 Micropipet 10-100 DRAGONLAB 45506 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13595 Micropipet 10-100 DRAGONLAB 45507 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13596 Micropipet 100-10 DRAGONLAB 45511 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13596 Micropipet 100-10 DRAGONLAB 45512 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13596 Micropipet 100-10 DRAGONLAB 45513 22-08-2023 5315/447/04.10/413 1 Buah 750,000.00 750,000.00
14.5.2.02.07.01.0001 - Belanja Modal Alat Kedok INTRA APBD-DES 13.17.07.03.37.00 02.08.01.01.13738 SpectrophotometerMerck 45605 1 Buah 139,800,000.00 139,800,000.00
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JAMINAN KESEHATAN NASIONAL (JKN)
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Kedokteran Umum (JKN)
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JAN 13.17.07.03.12.00 02.08.01.01.0068 Alat Kedokteran U 44029 1 Buah 142,635,000.00 142,635,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MAR 13.17.07.03.29.00 02.08.01.01.0216 Flow Meter/Regulat 43936 1 Buah 1,054,500.00 1,054,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MAR 13.17.07.03.29.00 02.08.01.01.0216 Flow Meter/Regulat 43937 1 Buah 1,054,500.00 1,054,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MAR 13.17.07.03.29.00 02.08.01.01.0216 Flow Meter/Regulat 43938 1 Buah 1,054,500.00 1,054,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MAR 13.17.07.03.29.00 02.08.01.01.0216 Flow Meter/Regulat 43939 1 Buah 1,054,500.00 1,054,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MAR 13.17.07.03.29.00 02.08.01.01.0216 Flow Meter/Regulat 43940 1 Buah 1,054,500.00 1,054,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MEI 13.17.07.03.18.00 02.08.01.01.1269 Suction Pump (Besa 44020 1 Buah 5,383,500.00 5,383,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-MEI 13.17.07.03.35.00 02.08.01.01.13670 Resuscitator (NE 44141 1 Buah 2,220,000.00 2,220,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope DewasABN - 44144 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44145 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44146 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44147 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44148 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44149 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44150 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44151 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44152 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.0004 Stethoscope Dewas 44153 1 Buah 551,367.70 551,367.70
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.1310 Thermometer Infrar 44154 1 Buah 313,814.00 313,814.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.1310 Thermometer Infrar 44155 1 Buah 313,814.00 313,814.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.1310 Thermometer Infrar 44156 1 Buah 313,814.00 313,814.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.1310 Thermometer Infrar 44157 1 Buah 313,814.00 313,814.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.13730 Otoscope Penlight ( 44158 1 Buah 140,389.00 140,389.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.04.00 02.08.01.01.13731 Serumen set () 44159 1 Buah 108,458.00 108,458.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.06.00 02.08.01.01.0173 nebulizer (NebulizeOmron 43956 1 Buah 930,000.00 930,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.06.00 02.08.01.01.0173 nebulizer (NebulizeOmron 43957 1 Buah 930,000.00 930,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.0098 Standar Infus Lima 45426 1 Buah 397,380.00 397,380.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.0098 Standar Infus Lima 45427 1 Buah 397,380.00 397,380.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.0098 Standar Infus Lima 45428 1 Buah 397,380.00 397,380.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.0098 Standar Infus Lima 45429 1 Buah 397,380.00 397,380.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.0098 Standar Infus Lima 45430 1 Buah 397,380.00 397,380.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.13733 Standart Infus () 45431 1 Buah 210,900.00 210,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.13733 Standart Infus () 45432 1 Buah 210,900.00 210,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.13733 Standart Infus () 45433 1 Buah 210,900.00 210,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.13733 Standart Infus () 45434 1 Buah 210,900.00 210,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-JUNI 13.17.07.03.19.00 02.08.01.01.13733 Standart Infus () 45435 1 Buah 210,900.00 210,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45438 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45439 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45440 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45441 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45442 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45443 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45444 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45445 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45446 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45447 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45448 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45449 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45450 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45451 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45452 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45453 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45454 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-JULI 13.17.07.03.21.00 02.08.01.01.13733 Standart Infus (S - - 45455 1 Buah 777,000.00 777,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.06.00 02.08.01.01.13549 Dopler Fatus DetecBistos 47248 1 Buah 5,133,750.00 5,133,750.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.0088 Steam Sterilisator ( 47338 1 Buah 9,856,800.00 9,856,800.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.0097 Instrument Trolley ( 47461 1 Buah 9,990,000.00 9,990,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.1167 Kaca Mulut (MED MEDESY 47340 1 Buah 108,780.00 108,780.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.1167 Kaca Mulut (MED MEDESY 47341 1 Buah 108,780.00 108,780.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.1167 Kaca Mulut (MED MEDESY 47342 1 Buah 108,780.00 108,780.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.1167 Kaca Mulut (MED MEDESY 47343 1 Buah 108,780.00 108,780.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.1167 Kaca Mulut (MED MEDESY 47344 1 Buah 108,780.00 108,780.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.18.00 02.08.01.01.13506 Laringoscope ( ABN 47462 1 Buah 7,115,100.00 7,115,100.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.20.00 02.08.01.01.0084 Kursi Roda (Kursi rGEA 47591 1 Buah 1,665,000.00 1,665,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.20.00 02.08.01.01.0084 Kursi Roda (Kursi rGEA 47592 1 Buah 1,665,000.00 1,665,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-AGUST 13.17.07.03.20.00 02.08.01.01.0084 Kursi Roda (Kursi rGEA 47593 1 Buah 1,665,000.00 1,665,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0079 Meja Resusitasi ( LOKAL 47610 1 Buah 3,725,000.00 3,725,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0081 Bed Pediatric (BE SELLS 47611 1 Buah 8,325,000.00 8,325,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0085 Lemari Instrumen LOKAL 47612 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0085 Lemari Instrumen LOKAL 47613 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0089 Bedside cabinet (bonhe med 47614 1 Buah 2,250,000.00 2,250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0089 Bedside cabinet () 47615 1 Buah 2,250,000.00 2,250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0089 Bedside cabinet () 47616 1 Buah 2,250,000.00 2,250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0089 Bedside cabinet () 47617 1 Buah 2,250,000.00 2,250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0089 Bedside cabinet () 47618 1 Buah 2,250,000.00 2,250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0097 Instrument Trolley (lokal 47619 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0104 Alat pemeriksaan EASY TOUCH 47620 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0104 Alat pemeriksaan gu 47621 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0108 Hospital bed 3 C SELLA 47622 1 Buah 8,735,000.00 8,735,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0108 Hospital bed 3 C SELLA 47623 1 Buah 8,735,000.00 8,735,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras (matras) LOKAL 47625 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras () 47626 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras () 47627 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras () 47628 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras () 47629 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras () 47630 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0178 Matras () 47631 1 Buah 1,235,000.00 1,235,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroidgea mc 20 47632 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47633 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47634 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47635 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47636 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47637 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47638 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47639 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47640 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47641 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47642 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47643 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47644 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47645 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47646 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47647 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47648 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47649 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47650 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47651 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47652 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47653 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47654 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47655 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0200 Tensimeter Aneroid 47656 1 Buah 250,000.00 250,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0216 Flow Meter/Regul RESOUCE AKI 47658 1 Buah 550,000.00 550,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0216 Flow Meter/Regulat 47659 1 Buah 550,000.00 550,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0216 Flow Meter/Regulat 47660 1 Buah 550,000.00 550,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0216 Flow Meter/Regulat 47661 1 Buah 550,000.00 550,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0223 Timbangan Bayi ( GEA RGZ 20A 47662 1 Buah 475,250.00 475,250.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set (hectingone med 47665 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set () 47666 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set () 47667 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set () 47668 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set () 47669 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set () 47670 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.1117 Hecting set () 47671 1 Buah 380,000.00 380,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13509 Partus set (PARTULOKAL 47672 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13509 Partus set (PARTULOKAL 47673 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13509 Partus set (PARTULOKAL 47674 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus (S LOKAL 47679 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47680 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47681 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47682 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47683 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47684 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47685 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47686 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47687 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13733 Standart Infus () 47688 1 Buah 400,000.00 400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13734 Lampu rontgen ( LOKAL 47689 1 Buah 2,200,000.00 2,200,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13734 Lampu rontgen ( LOKAL 47690 1 Buah 2,200,000.00 2,200,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13735 Spalk fraktur (S KRISCMED 47691 1 Buah 535,000.00 535,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13735 Spalk fraktur (S KRISCMED 47692 1 Buah 535,000.00 535,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13736 Vein finder/Vein v VEIN DISPLY 47693 1 Buah 1,225,000.00 1,225,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.06.00 02.06.02.01.0062 Lemari Besi (LemarLokal 45654 1 Buah 1,495,170.00 1,495,170.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.11.00 02.08.01.01.1306 Central Oxygen ( STANDAR - 45538 1 Buah 34,956,000.00 34,956,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0109 Pulse Oximetri (Sat 47936 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0109 Pulse Oximetri (Sat 47937 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0109 Pulse Oximetri (Sat 47938 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0109 Pulse Oximetri (Sat 47939 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0109 Pulse Oximetri (Sat 47940 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0180 Thermometer Senso 47931 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0180 Thermometer Senso 47932 1 Buah 1,000,000.00 1,000,000.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0180 Thermometer Senso 47933 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0180 Thermometer Senso 47934 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.0180 Thermometer Senso 47935 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47921 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47922 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47923 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47924 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47925 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47926 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47927 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47928 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47929 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.1193 Tensimeter Digital ( 47930 1 Buah 1,500,000.00 1,500,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.13730 Otoscope Penlight 47918 1 Buah 1,522,400.00 1,522,400.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.13730 Otoscope Penlight 47919 1 Buah 1,522,400.00 1,522,400.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.01.13730 Otoscope Penlight 47920 1 Buah 1,522,400.00 1,522,400.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.26.00 02.08.01.01.1193 Tensimeter Digital ( 45660 1 Buah 950,000.00 950,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.26.00 02.08.01.01.1193 Tensimeter Digital ( 45661 1 Buah 950,000.00 950,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.0202 Digital Thermome - - 47321 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.0202 Digital Thermome one mad 47322 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.0202 Digital Thermome 47323 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.1193 Tensimeter Digita OMRON 47324 1 Buah 950,000.00 950,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.1193 Tensimeter Digita OMRON 47325 1 Buah 950,000.00 950,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.1193 Tensimeter Digita OMRON 47326 1 Buah 950,000.00 950,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.1193 Tensimeter Digital ( 47327 1 Buah 950,000.00 950,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13579 Manset Tensi (MA ONE MAD 47328 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13579 Manset Tensi (MA ONE MAD 47329 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13579 Manset Tensi (MA ONE MAD 47330 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13639 Timbangan BB DigONE MAD 47331 1 Buah 300,000.00 300,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13639 Timbangan BB DigONE MAD 47332 1 Buah 300,000.00 300,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13639 Timbangan BB DigONE MAD 47333 1 Buah 300,000.00 300,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13643 Oxymetri dewasa 47334 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13643 Oxymetri dewasa - 47335 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-OKT 13.17.07.03.28.00 02.08.01.01.13643 Oxymetri dewasa 47336 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.33.00 02.08.01.01.0097 Instrument Trolley 3 RAK 47215 1 Buah 2,400,000.00 2,400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-OKT 13.17.07.03.33.00 02.08.01.01.0097 Instrument Trolley 3 RAK 47216 1 Buah 2,400,000.00 2,400,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.04.00 02.08.02.07.0774 Manset tensimeter 47254 1 Buah 296,000.00 296,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.04.00 02.08.02.07.0774 Manset tensimeter 47255 1 Buah 296,000.00 296,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45570 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45571 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45572 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45573 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45574 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45575 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45576 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45577 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45578 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0064 Pispot Sendok () 45579 1 Buah 19,980.00 19,980.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0153 pulse oxymeteri dew 45582 1 Buah 399,600.00 399,600.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0153 pulse oxymeteri dew 45583 1 Buah 399,600.00 399,600.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0153 pulse oxymeteri dew 45584 1 Buah 399,600.00 399,600.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0153 pulse oxymeteri dew 45585 1 Buah 399,600.00 399,600.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0153 pulse oxymeteri dew 45586 1 Buah 399,600.00 399,600.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0200 Tensimeter Aneroid 45587 1 Buah 641,580.00 641,580.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.0200 Tensimeter Aneroid 45588 1 Buah 641,580.00 641,580.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1117 Hecting set () 45589 1 Buah 763,680.00 763,680.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1117 Hecting set () 45590 1 Buah 763,680.00 763,680.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1193 Tensimeter Digital ( 45591 1 Buah 683,760.00 683,760.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1193 Tensimeter Digital ( 45592 1 Buah 683,760.00 683,760.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1193 Tensimeter Digital ( 45593 1 Buah 683,760.00 683,760.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1310 Thermometer Infrar 45594 1 Buah 1,098,900.00 1,098,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1310 Thermometer Infrar 45595 1 Buah 1,098,900.00 1,098,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1310 Thermometer Infrar 45596 1 Buah 1,098,900.00 1,098,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1310 Thermometer Infrar 45597 1 Buah 1,098,900.00 1,098,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.1310 Thermometer Infrar 45598 1 Buah 1,098,900.00 1,098,900.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.13509 Partus set () 45599 1 Buah 825,840.00 825,840.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.13.00 02.08.01.01.13509 Partus set () 45600 1 Buah 825,840.00 825,840.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.29.00 02.08.01.01.0084 Kursi Roda () 47228 1 Buah 2,192,250.00 2,192,250.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.29.00 02.08.01.01.0084 Kursi Roda () 47229 1 Buah 2,192,250.00 2,192,250.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47947 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47948 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47949 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47950 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47951 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47952 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47953 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47954 1 Buah 77,700.00 77,700.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0068 Alat Kedokteran U 47955 1 Buah 149,850.00 149,850.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.0204 Doopler (Doopler L 47944 1 Buah 3,774,000.00 3,774,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.1116 Bak Instrumen (Bak 47945 1 Buah 162,060.00 162,060.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-NOV 13.17.07.03.30.00 02.08.01.01.1116 Bak Instrumen (Bak 47946 1 Buah 162,060.00 162,060.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.04.00 02.06.01.05.0084 Kursi Pelayanan () 48001 1 Buah 888,000.00 888,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.04.00 02.08.01.12.0086 Oxymetri Neonatus 48003 1 Buah 5,835,000.00 5,835,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.04.00 02.08.02.02.0025 Wheel Cahair () 48002 1 Buah 1,465,000.00 1,465,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-DES 13.17.07.03.04.00 02.08.02.07.0774 Manset tensimeter 47999 1 Buah 237,500.00 237,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-DES 13.17.07.03.04.00 02.08.02.07.0774 Manset tensimeter 48000 1 Buah 237,500.00 237,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.0031 Instrument Dressing 48013 1 Buah 4,551,000.00 4,551,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.0056 Nirbekhem (Nierbe Lokal 48005 1 Buah 62,160.00 62,160.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.0056 Nirbekhem (Nierbe Lokal 48006 1 Buah 62,160.00 62,160.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.0056 Nirbekhem (Nierbe Lokal 48007 1 Buah 62,160.00 62,160.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke EXTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.0056 Nirbekhem (Nierbe Lokal 48008 1 Buah 62,160.00 62,160.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.1117 Hecting set () 48009 1 Buah 763,680.00 763,680.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.1117 Hecting set () 48010 1 Buah 763,680.00 763,680.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.1117 Hecting set () 48011 1 Buah 763,680.00 763,680.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.13.00 02.08.01.01.13634 Timbangan BB dan 48012 1 Buah 1,887,000.00 1,887,000.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.30.00 02.08.01.07.0036 Pulverizer () 48048 1 Buah 5,938,500.00 5,938,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.30.00 02.08.01.07.0036 Pulverizer () 48049 1 Buah 5,938,500.00 5,938,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.31.00 02.08.01.01.0005 Tensimeter (tensimabn du-120 ana 48068 1 Buah 832,500.00 832,500.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.31.00 02.08.01.01.0104 Alat pemeriksaan EASYTOUCH 48069 1 Buah 457,875.00 457,875.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.31.00 02.08.01.01.0154 pulse oxymeteri bayi care 7 48065 1 Buah 360,750.00 360,750.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.31.00 02.08.01.01.0154 pulse oxymeteri bayi care 7 48066 1 Buah 360,750.00 360,750.00
07.06.5.2.02.07.01.0001 - Belanja Modal Alat Ke INTRA JKN-DES 13.17.07.03.31.00 02.08.01.01.0154 pulse oxymeteri bayi care 7 48067 1 Buah 360,750.00 360,750.00
-
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedokteran Gigi (JKN)
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-MEI 13.17.07.03.11.00 02.08.01.02.0084 Karanggigi Set ( DENTAL - 44111 1 Buah 6,259,290.00 6,259,290.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-MEI 13.17.07.03.31.00 02.08.01.02.0056 Light Cure (light curwoodpacker wo 43916 1 Buah 3,696,300.00 3,696,300.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-MEI 13.17.07.03.31.00 02.08.01.02.0089 Ultrasonic Scaller (woodpacker wo 43917 1 Buah 4,329,000.00 4,329,000.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-AGUST 13.17.07.03.06.00 02.08.01.02.0124 Boneka Gigi (BonekLokal 45546 1 Buah 464,535.00 464,535.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-AGUST 13.17.07.03.06.00 02.08.01.02.0124 Boneka Gigi (BonekLokal 45547 1 Buah 496,725.00 496,725.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0041 Cement Spatula (Ce 47888 1 Buah 28,166.20 28,166.20
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0041 Cement Spatula (Ce 47889 1 Buah 28,166.20 28,166.20
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0041 Cement Spatula (Ce 47890 1 Buah 28,166.20 28,166.20
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0041 Cement Spatula (Ce 47891 1 Buah 28,166.20 28,166.20
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0041 Cement Spatula (Ce 47892 1 Buah 28,166.20 28,166.20
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47908 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47909 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47910 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47911 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47912 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47913 1 Buah 33,799.50 33,799.50
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47914 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47915 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47916 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0046 Burnisher (Burnishe 47917 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0053 Hand Piece Burs ( 47866 1 Buah 450,660.00 450,660.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0053 Hand Piece Burs ( 47867 1 Buah 450,660.00 450,660.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47745 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47746 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47747 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47748 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Diamond 47749 1 Buah 73,232.50 73,232.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Diamond 47750 1 Buah 73,232.50 73,232.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Composi 47751 1 Buah 123,931.50 123,931.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Composi 47752 1 Buah 123,931.50 123,931.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Composi 47753 1 Buah 123,931.50 123,931.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Composi 47754 1 Buah 123,931.50 123,931.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47755 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47756 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47757 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47758 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47759 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47760 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47761 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47762 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47763 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47764 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bulk Fil 47765 1 Buah 191,530.50 191,530.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bulk Fil 47766 1 Buah 191,530.50 191,530.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bulk Fil 47767 1 Buah 191,530.50 191,530.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bulk Fil 47768 1 Buah 191,530.50 191,530.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47769 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47770 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47771 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47772 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47773 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47774 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47775 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47776 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47777 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47778 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Original 47779 1 Buah 90,132.00 90,132.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Original 47780 1 Buah 90,132.00 90,132.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Original 47781 1 Buah 90,132.00 90,132.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Original 47782 1 Buah 90,132.00 90,132.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Original 47783 1 Buah 90,132.00 90,132.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47784 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47785 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47786 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47787 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47788 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47789 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47790 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47791 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47792 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental F 47793 1 Buah 13,519.80 13,519.80
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47794 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47795 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47796 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47797 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47798 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47799 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47800 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47801 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47802 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47803 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47804 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47805 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47806 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47807 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47808 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47809 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47810 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47811 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47812 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Plastic F 47813 1 Buah 101,398.50 101,398.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47814 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47815 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47816 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47817 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47818 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47819 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47820 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47821 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47822 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Mata Bu 47823 1 Buah 11,266.50 11,266.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47824 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47825 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47826 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47827 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47828 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47829 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47830 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47831 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47832 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47833 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47834 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47835 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47836 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47837 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47838 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47839 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47840 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47841 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47842 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Prep 47843 1 Buah 33,799.50 33,799.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47844 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47845 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47846 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47847 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47848 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47849 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47850 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47851 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47852 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Sonde B 47853 1 Buah 28,166.30 28,166.30
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47854 1 Buah 168,997.50 168,997.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental 47855 1 Buah 168,997.50 168,997.50
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Pedo 47856 1 Buah 61,965.75 61,965.75
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Pedo 47857 1 Buah 61,965.75 61,965.75
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Pedo 47858 1 Buah 61,965.75 61,965.75
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Bur Pedo 47859 1 Buah 61,965.75 61,965.75
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental D 47860 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental D 47861 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental D 47862 1 Buah 20,281.00 20,281.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47863 1 Buah 33,799.00 33,799.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47864 1 Buah 33,799.00 33,799.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0055 Lain-lain (Dental M 47865 1 Buah 33,801.00 33,801.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47893 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47894 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47895 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47896 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47897 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47898 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47899 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47900 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47901 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47902 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47903 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47904 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47905 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47906 1 Buah 20,279.00 20,279.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0064 Pinset Dental (Pins 47907 1 Buah 20,290.00 20,290.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47868 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47869 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47870 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47871 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47872 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47873 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47874 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47875 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47876 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47877 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47878 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47879 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47880 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47881 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47882 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47883 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47884 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47885 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47886 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-OKT 13.17.07.03.23.00 02.08.01.02.0125 Kaca Mulut/Spigel ( 47887 1 Buah 40,559.40 40,559.40
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-NOV 13.17.07.03.28.00 02.08.01.02.0056 Light Cure (LIGHT 47726 1 Buah 1,665,000.00 1,665,000.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-DES 13.17.07.03.11.00 02.08.01.02.0004 Air Set Airamatik DENTAL STAN 47995 1 Buah 3,607,500.00 3,607,500.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-DES 13.17.07.03.11.00 02.08.01.02.0024 Contra Angle (SE DENTAL STAN 47996 1 Buah 955,000.00 955,000.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-DES 13.17.07.03.11.00 02.08.01.02.0056 Light Cure (SET DENTAL STAN 47997 1 Buah 1,165,500.00 1,165,500.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-DES 13.17.07.03.11.00 02.08.01.02.0118 Handpiece Optic DENTAL STAN 47998 1 Buah 1,598,000.00 1,598,000.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo INTRA JKN-DES 13.17.07.03.23.00 02.08.01.02.0056 Light Cure (B.Ture/ 48104 1 Buah 3,362,314.00 3,362,314.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0031 Cotton Herder (cot marwa 48057 1 Buah 73,815.00 73,815.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0031 Cotton Herder (cottmarwa 48058 1 Buah 73,815.00 73,815.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0031 Cotton Herder (cottmarwa 48059 1 Buah 73,815.00 73,815.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0031 Cotton Herder (cottmarwa 48060 1 Buah 73,815.00 73,815.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0048 Excavator (excavatmarwa 48061 1 Buah 70,818.00 70,818.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0048 Excavator (excavatmarwa 48062 1 Buah 70,818.00 70,818.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0048 Excavator (excavatmarwa 48063 1 Buah 70,818.00 70,818.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0048 Excavator (excavatmarwa 48064 1 Buah 70,818.00 70,818.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0125 Kaca Mulut/Spigel marwa 48053 1 Buah 115,995.00 115,995.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0125 Kaca Mulut/Spigel marwa 48054 1 Buah 115,995.00 115,995.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0125 Kaca Mulut/Spigel marwa 48055 1 Buah 115,995.00 115,995.00
07.06.5.2.02.07.01.0002 - Belanja Modal Alat Kedo EXTRA JKN-DES 13.17.07.03.31.00 02.08.01.02.0125 Kaca Mulut/Spigel marwa 48056 1 Buah 115,995.00 115,995.00
-
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Kesehatan Umum Lainnya (JKN)
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47594 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47595 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47596 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47597 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47598 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47599 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47600 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP () 47601 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP ( LOKAL 47602 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP ( LOKAL 47603 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP ( LOKAL 47604 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.06.02.06.0086 Selimut non VIP ( LOKAL 47605 1 Buah 185,000.00 185,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0062 Tabung Oksigen LOKAL 47606 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0062 Tabung Oksigen LOKAL 47607 1 Buah 2,000,000.00 2,000,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0068 Alat Kedokteran LOKAL 47608 1 Buah 1,000,000.00 1,000,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0068 Alat Kedokteran U LOKAL 47609 1 Buah 500,000.00 500,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0131 mortir (mortir) lokal 47624 1 Buah 151,000.00 151,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0232 Termometer Suhu LOKAL 47663 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.0232 Termometer Suhu D 47664 1 Buah 100,000.00 100,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13602 reflek hammer () 47675 1 Buah 80,000.00 80,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke EXTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13602 reflek hammer ( LOKAL 47676 1 Buah 80,000.00 80,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13699 Kursi Sampling ( LOKAL 47677 1 Buah 2,500,000.00 2,500,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13727 Vortex Mixer (MIX COSMOS 47678 1 Buah 850,000.00 850,000.00
07.06.5.2.02.07.02.0005 - Belanja Modal Alat Ke INTRA JKN-SEPT 13.17.07.03.05.00 02.08.01.01.13737 Press puyer (PRE Q2 Q28300 47657 1 Buah 1,000,000.00 1,000,000.00
-
-
IX ALAT LABORATORIUM 167,389,500.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
02.02.2.01.13.5.2.02.08.01.0046 - Belanja Modal Alat Laboratorium Lingkungan Perairan (APBD)
13.5.2.02.08.01.0046 - Belanja Modal Alat Labora INTRA APBD-DES 13.17.07.03.37.00 02.09.01.53.0033 Water Purification CYLAB 45606 26-09-2023 5356/447/04.04/413 1 Buah 134,650,000.00 134,650,000.00
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JAMINAN KESEHATAN NASIONAL (JKN)
07.06.5.2.02.08.03.0016 - Belanja Modal Alat Peraga Praktik Sekolah Lainnya (JKN)
07.06.5.2.02.08.03.0016 - Belanja Modal Alat Per INTRA JKN-APR 13.17.07.03.05.00 02.09.02.13.0001 Alat Permainan EduLokal 44134 1 Buah 5,000,000.00 5,000,000.00
-
07.06.5.2.02.08.01.0011 - Belanja Modal Alat Laboratorium Umum (JKN)
07.06.5.2.02.08.01.0011 - Belanja Modal Alat La INTRA JKN-DES 13.17.07.03.23.00 02.09.01.12.0117 Alat Laboratorium APC 48105 1 Buah 10,150,000.00 10,150,000.00
07.06.5.2.02.08.01.0011 - Belanja Modal Alat La INTRA JKN-DES 13.17.07.03.33.00 02.09.01.12.0100 Lain-lain (KURSI 48050 1 Buah 3,885,000.00 3,885,000.00
-
07.06.5.2.02.08.08.0006 - Belanja Modal Peralatan Umum (JKN)
07.06.5.2.02.08.08.0006 - Belanja Modal Peralat INTRA JKN-DES 13.17.07.03.33.00 02.07.02.08.0006 CCTV (CCTV) HIKSVISION I 48051 1 Buah 6,852,250.00 6,852,250.00
07.06.5.2.02.08.08.0006 - Belanja Modal Peralat INTRA JKN-DES 13.17.07.03.33.00 02.07.02.08.0006 CCTV (CCTV) HIKSVISION 48052 1 Buah 6,852,250.00 6,852,250.00
-
X ALAT KEAMANAN - -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
-
JAMINAN KESEHATAN NASIONAL (JKN)
-
-
C GEDUNG DAN BANGUNAN 31,798,339,003.00 355,179,808.00
I BANGUNAN GEDUNG 31,798,339,003.00 355,179,808.00
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
02.02.2.01.10.5.2.03.01.01.0001 - Belanja Modal Bangunan Gedung Kantor (APBD)
INTRA APBD-JULI 13.17.07.03.25.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 257,517,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-JULI 13.17.07.03.25.00 Uang Muka 30% Puskesmas Pembantu Durikulon07-07-2023 5288/028/08/413.102/PUSTU.DL.JUM/VII/2023 118,854,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.25.00 Termin I Puskesmas Pembantu Durikulon - Laren 04-09-2023 5309/024/09/413.102/PPK.PUSTU.DL/IX/2023 138,663,000.00 -
-
INTRA APBD-SEPT 13.17.07.03.29.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 378,212,100.00
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-SEPT 13.17.07.03.29.00 Termin I Puskesmas Pembantu Bluri - Solokuro 14-08-2023 5301/024/06/413.102/PPK.PUSTU.BSK/V/2023 199,059,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.29.00 Termin II Puskesmas Pembantu Bluri - Solokuro 18-09-2023 5330/024/08/413.102/PPK.PUSTU.BSK/IX/2023 179,153,100.00 -
-
INTRA APBD-SEPT 13.17.07.03.21.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 377,571,800.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-SEPT 13.17.07.03.21.00 Termin I Puskesmas Pembantu Sungelebak - Kar 28-08-2023 5303/024/05/413.102/PPK.PUSTU.SK/VI/2023 198,722,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-NOV 13.17.07.03.21.00 Termin II Puskesmas Pembantu Sungelebak - Ka 09-10-2023 5320/024/08/413.102/PPK.PUSTU.SK/X/2023 178,849,800.00
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INTRA APBD-SEPT 13.17.07.03.07.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 372,935,412.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-SEPT 13.17.07.03.07.00 Termin I Puskesmas Pembantu Jatirejo - Tikung 28-08-2023 5305/024/05/413.102/PPK.PUSTU.JT/VI/2023 196,281,796.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-NOV 13.17.07.03.07.00 Termin II Puskesmas Pembantu Jatirejo - Tikung 09-10-2023 5319/024/08/413.102/PPK.PUSTU.JT/X/2023 176,653,616.00
-
INTRA APBD-OKT 13.17.07.03.05.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 378,170,775.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-OKT 13.17.07.03.05.00 Termin I Puskesmas Pembantu Sidomulyo - Deke21-08-2023 5296/024/05/413.102/PPK.PUSTU.SD/V/2023 199,037,250.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-OKT 13.17.07.03.05.00 Termin II Puskesmas Pembantu Sidomulyo - Deke18-09-2023 5310/024/08/413.102/PPK.PUSTU.SD/X/2023 179,133,525.00
-
INTRA APBD-NOV 13.17.07.03.18.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket -
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-NOV 13.17.07.03.18.00 Termin I Puskesmas Pembantu Bakalrejo - Sugio 09-10-2023 5368/024/01/413.102/PPK.PUSTU.BR/X/2023 198,811,750.00 198,811,750.00
-
INTRA APBD-NOV 13.17.07.03.35.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 198,593,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-NOV 13.17.07.03.35.00 Termin I Puskesmas Pembantu Sumengko - Drad09-10-2023 5318/024/01/413.102/PPK.PUSTU.SMK/X/2023 198,593,000.00
-
INTRA APBD-DES 13.17.07.03.06.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 198,514,750.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.06.00 Termin I Puskesmas Pembantu Geger - Turi 16-10-2023 5334/024/01/413.102/PPK.PUSTU.GT/XI/2023 198,514,750.00 -
-
INTRA APBD-DES 13.17.07.03.11.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 198,967,335.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.11.00 Termin I Puskesmas Pembantu Selorejo - Sambe 20-11-2023 5526/024/01/413.102/PPK.PUSTU.SLRJ/XI/2023 198,967,335.00 -
-
INTRA APBD-DES 13.17.07.03.11.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 199,075,250.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.11.00 Termin I Puskesmas Pembantu Wonorejo - Sambeng 5499/024/01/413.102/PPK.PUSTU.WNRJ/XI/2023 199,075,250.00 -
-
INTRA APBD-DES 13.17.07.03.13.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 198,640,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.13.00 Termin I Puskesmas Pembantu Pucakwangi - Bab02-10-2023 5317/024/01/413.102/PPK.PUSTU.PB/VIII/2023 198,640,000.00 -
-
INTRA APBD-DES 13.17.07.03.18.00 03.11.01.06.0014 Bangunan Puskesmas Pembantu 1 Paket 198,661,000.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.18.00 Termin I Puskesmas Pembantu Daliwangun - Sug02-10-2023 5410/024/01/413.102/PPK.PUSTU.DS/XI/2023 198,661,000.00 -
-
INTRA APBD-DES 13.17.07.03.30.00 03.11.01.06.0022 Bangunan Polindes 1 Paket 92,418,350.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.30.00 Termin I Polindes Karangtinggil - Pucuk 16-10-2023 5469/024/01/413.102/PL.KT.2/2023 92,418,350.00 -
-
INTRA APBD-DES 13.17.07.03.34.00 03.11.01.06.0022 Bangunan Polindes 1 Paket 92,106,650.00
10.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.34.00 Termin I Polindes Desa Sukorame - Sukorame 30-10-2023 5466/024/01/413.102/PL.DS.1/2023 92,106,650.00 -
-
02.02.2.01.01.5.2.03.01.01.0001 - Belanja Modal Bangunan Gedung Kantor (APBD)
INTRA APBD-NOV 13.17.07.03.01.00 03.11.01.06.0001 Bangunan Rumah Sakit Umum 1 Paket 22,428,365,600.00
01.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-NOV 13.17.07.03.01.00 Termin I Pembangunan Rumah Sakit Brondong 23-10-2023 336/027/08/413.102/PPK.PP.RS.TDR/2023 5,607,091,400.00
01.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.01.00 Termin II Pembangunan Rumah Sakit Brondong 22-11-2023 5391/027/08.1/413.102/PPK.RS.TDR/2023 5,607,091,400.00
01.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.01.00 Termin III Pembangunan Rumah Sakit Brondong 07-12-2023 5443/027/08.2/413.102/PPK.PP.RS.TDR/2023 5,607,091,400.00
01.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.01.00 Termin IV Pembangunan Rumah Sakit Brondong 19-12-2023 5520/027/08.3/413.102/PPK.PP.RS.TDR/2023 5,607,091,400.00 -
01.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.01.00 Jasa Konsultansi Pengawasan Rekayasa-Jasa Pe22-11-2023 392/700/05.1/413.1025/PPK.PWS.RS.SLKS - 147,082,104.00
01.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.01.00 Jasa Konsultansi Pengawasan Rekayasa-Jasa Pe07-12-2023 5444/700/05.2/413.102/PPK.PWS.RS.SLKS/2023 - 147,082,104.00
-
02.02.2.01.09.5.2.03.01.01.0001 - Belanja Modal Bangunan Gedung Kantor (APBD)
INTRA APBD-AGUST 13.17.07.03.22.00 03.11.01.06.0010 Bangunan Klinik/Puskesmas/Laboratarium 1 Paket 1,042,090,800.00
09.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-AGUST 13.17.07.03.22.00 Uang Muka 30% Pembangunan Puskesmas Sekar28-07-2023 5284/028/08/413.102/PKM.SKR.JUM/VII/2023 625,254,480.00
09.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.22.00 Termin I Puskesmas Sekaran 06-10-2023 5413/028/01/413.102/PKM.SKRN/XI/2023 416,836,320.00 -
-
02.02.2.01.12.5.2.03.01.01.0001 - Belanja Modal Bangunan Gedung Kantor (APBD)
INTRA APBD-SEPT 13.17.07.03.37.00 03.11.01.01.0001 Bangunan Gedung Kantor Permanen 1 Paket 2,829,878,583.00
12.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-SEPT 13.17.07.03.37.00 Uang Muka Pembangunan Gedung Labkesda BSL14-09-2023 5300/028/08/413.102/GL.BSL-2/VII/2023 848,963,575.00
12.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-NOV 13.17.07.03.37.00 Termin I Pembangunan Gedung Labkesda BSL 2 30-10-2023 5329/024/09/413.102/GL.BSL-2/X/2023 990,457,504.00
12.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.37.00 Termin II Pembangunan Gedung Labkesda BSL 201-12-2023 5403/024/12/413.102/GL.BSL-2/X/2023 848,963,575.00 -
12.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.37.00 Termin III Pembangunan Gedung Labkesda BSL 201-12-2023 5404/024/15/413.102/GL.BSL-2/X/2023 141,493,929.00 -
12.5.2.03.01.01.0001 - Belanja Modal Bangunan INTRA APBD-DES 13.17.07.03.37.00 Jasa Konsultansi Pengawasan Rekayasa-Jasa Pengawas Pekerjaan Konstruksi Bangunan Gedung Labkesda BSL 2 - 44,950,000.00
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JAMINAN KESEHATAN NASIONAL (JKN)
07.09.5.2.03.01.01.0001 - Belanja Modal Bangunan Gedung Kantor (JKN)
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-FEB 13.17.07.03.18.00 03.11.01.06.0010 Bangunan Klinik/Puskesmas/Laboratarium 15-02-2023 5266/(RSL)-FEBRUA 1 Paket 168,832,264.00 351,367,124.00
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-FEB 13.17.07.03.18.00 Jasa Konsultasi Perencanaan Arsitektur-Jasa De 15-02-2023 5258/(RSL)-FEBRUARI/024/BAST/03/413.102/PRC.PL.23/ 5,170,300.00
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-FEB 13.17.07.03.18.00 Jasa Konsultasi Perencanaan Arsitektur-Jasa Des15-02-2023 5259/(RSL)-FEBRUARI/024/BAST/03/413.102/PRC.PL.23/ 3,564,560.00
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-OKT 13.17.07.03.18.00 Puskesmas Sugio 156,655,000.00
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.18.00 Puskesmas Sugio 2,492,000.00 -
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.18.00 Puskesmas Sugio 2,672,000.00 -
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.18.00 Puskesmas Sugio 3,736,000.00 -
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.18.00 Puskesmas Sugio 8,245,000.00 -
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07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-NOV 13.17.07.03.23.00 03.11.01.06.0010 Bangunan Klinik/Puskesmas/Laboratarium 1 Paket 869,740,000.00
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-NOV 13.17.07.03.23.00 Termin I Puskesmas Paciran 02-11-2023 027/06/413.102.29/PPK.PCRN.1/2023 434,870,000.00
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.23.00 Termin II Puskesmas Paciran 11-12-2023 027/11/413.102.29/PPK.PCRN.1/2023 391,383,000.00 -
07.09.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.23.00 Termin III Puskesmas Paciran 21-12-2023 027/14/413.102.29/PPK.PCRN.1/2023 43,487,000.00 -
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07.06.5.2.03.01.01.0037 - Belanja Modal Bangunan Gedung Tempat Kerja Lainnya (JKN)
07.06.5.2.03.01.01.0037 - Belanja Modal Bangun INTRA JKN-JUNI 13.17.07.03.13.00 03.11.01.27.0002 Bangunan gedung Tempat Kerja Lainnya Semi P 24-06-2023 5235/(JKN)-JUNI/0 1 Paket 62,931,693.00 62,931,693.00
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07.07.5.2.03.01.01.0001 - Belanja Modal Bangunan Gedung Kantor (JKN)
07.07.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-NOV 13.17.07.03.08.00 03.11.01.06.0010 Bangunan Klinik/Puskesmas/Laboratarium 1 Paket 873,770,031.00
07.07.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.08.00 Termin I Puskesmas Kembangbahu 06-11-2023 027/03/BA.PPK.KBBAHU.1/413.102.062023 436,885,015.00 -
07.07.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.08.00 Termin II Puskesmas Kembangbahu 11-12-2023 027/03/BA.PPK.KBBAHU.2/413.102.06/2023 393,196,514.00 -
07.07.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.08.00 Termin III Puskesmas Kembangbahu 11-12-2023 027/03/BA.2.PPK.KBBAHU.3/413.102.062023 43,688,502.00 -
07.07.5.2.03.01.01.0001 - Belanja Modal Bangun INTRA JKN-DES 13.17.07.03.08.00 Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural - [Puskesmas Kembangbahu] - 16,065,600.00
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-
II BANGUNAN MONUMEN - -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
-
JAMINAN KESEHATAN NASIONAL (JKN)
-
-
D JALAN, IRIGASI, DAN JARINGAN 22,977,000.00 -
I JALAN DAN JEMBATAN - -
-
-
II BANGUNAN AIR - -
-
-
III INSTALANSI 22,977,000.00 -
ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD)
-
JAMINAN KESEHATAN NASIONAL (JKN)
07.06.5.2.04.03.09.0004 - Belanja Modal Instalasi Pengaman Lainnya (JKN)
07.06.5.2.04.03.09.0004 - Belanja Modal Instalas INTRA JKN-NOV 13.17.07.03.18.00 02.10.02.01.0013 DVR / NVR CCTV ( 47988 1 Set 4,595,400.00 4,595,400.00
07.06.5.2.04.03.09.0004 - Belanja Modal Instalas INTRA JKN-NOV 13.17.07.03.18.00 02.10.02.01.0013 DVR / NVR CCTV ( 47989 1 Set 4,595,400.00 4,595,400.00
07.06.5.2.04.03.09.0004 - Belanja Modal Instalas INTRA JKN-NOV 13.17.07.03.18.00 02.10.02.01.0013 DVR / NVR CCTV ( 47990 1 Set 4,595,400.00 4,595,400.00
07.06.5.2.04.03.09.0004 - Belanja Modal Instalas INTRA JKN-NOV 13.17.07.03.18.00 02.10.02.01.0013 DVR / NVR CCTV ( 47991 1 Set 4,595,400.00 4,595,400.00
07.06.5.2.04.03.09.0004 - Belanja Modal Instalas INTRA JKN-NOV 13.17.07.03.18.00 02.10.02.01.0013 DVR / NVR CCTV ( 47992 1 Set 4,595,400.00 4,595,400.00
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-
IV JARINGAN - -
-
-
E ASET TETAP LAINNYA - -
BERITA ACARA SERAH
JUMLAH BARANG
No Register TERIMA PEKERJAAN NILAI BIAYA
NO INT / EXTRA Sumber Dana Kode Lokasi Kode Barang Nama Barang Merk / Type HARGA PEROLEHAN
KIB UMUM
Nama Satuan
Tanggal Nomor Jumlah Barang Harga Satuan
(buah,unit,paket)
1 2 3 4 5 6 7 8
I BUKU PERPUSTAKAAN - -
-
-
II BARANG BERCORAK KEBUDAYAAN - -
-
-
III HEWAN, TERNAK & TUMBUHAN - -
-
-
F KONSTRUKSI DALAM PENGERJAAN - -
I KONSTRUKSI DALAM PENGERJAAN - -
-
176,852,708,436.00
Telah diverifikasi,
Pejabat Penatausahaan Pengguna Barang
Mengetahui,
Plt. Kepala Dinas Kesehatan
SULAEMAN, S.Sos
NIP. 19671129 199101 1 001
Reklas Keluar
Reklas Antar Bidang
ARSIP
- - -
- #DIV/0!
- #DIV/0!
397,423,244.00 654,961,988.00 26,872,048,065.00
- 360,228,244.00 -
- #DIV/0!
- #DIV/0!
- - -
- #DIV/0!
- #DIV/0!
- #DIV/0!
- - -
- #DIV/0!
- #DIV/0!
- #DIV/0!
- 2,000,000.00 16,000,000.00
- #DIV/0!
- #DIV/0!
PENYESUAIAN HARGA PEROLEHAN HARGA
DIPERUNTUKKAN
SETELAH PEROLEHAN PER
PADA UNIT KERJA
PENYESUAIAN SATUAN
TAMBAH KURANG
9 10 11 12 13
- #DIV/0!
- #DIV/0!
- #DIV/0!
- - 32,153,518,811.00
- - 32,153,518,811.00
- #DIV/0!
- #DIV/0!
- #DIV/0!
- - 22,977,000.00
- - -
- #DIV/0!
- #DIV/0!
- - -
- #DIV/0!
- #DIV/0!
- - 22,977,000.00
- #DIV/0!