BALAI PERBENIHAN TANAMAN HUTAN
Tahun Anggaran
Jumlah Paket
46
Nilai Realisasi
402.114.500
Progress Katalog
| Semua | Selesai | Belum Selesai | ||||
|---|---|---|---|---|---|---|
| Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
| Nasional | 0 | 0 | 0 | 0 | 0 | 0 |
| Sektoral | 0 | 0 | 0 | 0 | 0 | 0 |
| Lokal | 46 | 402.114.500 | 40 | 348.244.500 | 6 | 53.870.000 |
| Total | 46 | 402.114.500 | 40 | 348.244.500 | 6 | 53.870.000 |
| Persentase | 86.96 % | 13.04 % | ||||
Jenis Katalog
Katalog Perbulan
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9635251 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 17,812,500 | 2024-06-21 | paket_selesai | Paket Selesai |
| 2 | 9049485 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 26,850,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 3 | 9306206 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 12,250,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 4 | 9870307 | 52013993 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 12,250,000 | 2024-07-15 | paket_selesai | Paket Selesai |
| 5 | 10118581 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 9,625,000 | 2024-08-12 | paket_selesai | Paket Selesai |
| 6 | 10671642 | 51111699 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | CV. RIZKY CIPTA MEDIATAMA | 4,396,700 | 2024-10-17 | paket_selesai | Paket Selesai |
| 7 | 9290619 | 51115326 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Satuan Biaya Konsumsi Rapat Biasa (Kalimantan Selatan) | CARAKA BANUA | 5,355,000 | 2024-05-15 | paket_selesai | Paket Selesai |
| 8 | 9296557 | 47341697 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Makan dan Minum | CARAKA BANUA | 16,720,000 | 2024-05-15 | paket_selesai | Paket Selesai |
| 9 | 10096043 | 51114579 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Satuan Biaya Konsumsi Jamuan Tamu | CARAKA BANUA | 1,800,000 | 2024-08-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 10096133 | 51115326 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Satuan Biaya Konsumsi Rapat Biasa (Kalimantan Selatan) | CARAKA BANUA | 5,400,000 | 2024-08-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 9049640 | 47344195 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 325,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 12 | 9283399 | 47344192 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 1,800,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 13 | 9306172 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 7,500,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 14 | 9414591 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 46,750,000 | 2024-05-28 | paket_selesai | Paket Selesai |
| 15 | 9511636 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 10,890,000 | 2024-06-07 | paket_selesai | Paket Selesai |
| 16 | 9624527 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 5,560,000 | 2024-06-20 | paket_selesai | Paket Selesai |
| 17 | 9789365 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 4,360,000 | 2024-07-08 | paket_selesai | Paket Selesai |
| 18 | 9789432 | 47344194 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 7,440,000 | 2024-07-08 | paket_selesai | Paket Selesai |
| 19 | 9870271 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 2,900,000 | 2024-07-15 | paket_selesai | Paket Selesai |
| 20 | 10116131 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 4,002,500 | 2024-08-12 | paket_selesai | Paket Selesai |
| 21 | 8872300 | 47340963 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Bengkel Bermesin Lainnya | PT.SUKA BERKARYA INDONESIA | 1,490,000 | 2024-03-21 | paket_selesai | Paket Selesai |
| 22 | 8881040 | 50798517 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Listrik | Radhika Banua | 9,361,500 | 2024-03-21 | paket_selesai | Paket Selesai |
| 23 | 8930846 | 51112029 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Peralatan Komputer Lainnya | PT.SUKA BERKARYA INDONESIA | 6,900,000 | 2024-03-26 | paket_selesai | Paket Selesai |
| 24 | 9049242 | 47340924 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kursi Rapat Pejabat | PT.SUKA BERKARYA INDONESIA | 19,500,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 25 | 10008837 | 50798517 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Listrik | Radhika Banua | 4,390,000 | 2024-07-30 | paket_selesai | Paket Selesai |
| 26 | 11033404 | 53449703 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Alat Pemadam Kebakaran | Radhika Banua | 19,700,000 | 2024-11-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11034468 | 53268718 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Peralatan Komputer Lainnya | PT.SUKA BERKARYA INDONESIA | 17,000,000 | 2024-11-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 11170492 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | UD FAHREZA | 4,470,000 | 2024-11-29 | proses_kontrak_ppk | Paket Proses |
| 29 | 11181331 | 53449832 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Bahan-bahan Lainnya | Radhika Banua | 5,500,000 | 2024-12-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 8826667 | 47385211 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | UD FAHREZA | 1,500,000 | 2024-03-16 | paket_selesai | Paket Selesai |
| 31 | 8907530 | 50710063 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | UD FAHREZA | 4,641,800 | 2024-03-25 | paket_selesai | Paket Selesai |
| 32 | 9105291 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | ARFANTO (Kios Ghaida) | 10,916,000 | 2024-04-24 | paket_selesai | Paket Selesai |
| 33 | 9132816 | 51112029 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Peralatan Komputer Lainnya | ARFANTO (Kios Ghaida) | 950,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 34 | 9133614 | 50797887 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | ARFANTO (Kios Ghaida) | 4,733,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 35 | 9150991 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | ARFANTO (Kios Ghaida) | 2,310,000 | 2024-04-29 | paket_selesai | Paket Selesai |
| 36 | 9573574 | 51111699 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | UD FAHREZA | 4,109,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 37 | 10005981 | 50797887 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | ARFANTO (Kios Ghaida) | 4,916,000 | 2024-07-30 | paket_selesai | Paket Selesai |
| 38 | 10288306 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | ARFANTO (Kios Ghaida) | 4,910,000 | 2024-09-03 | paket_selesai | Paket Selesai |
| 39 | 10298288 | 51111699 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | ARFANTO (Kios Ghaida) | 3,536,500 | 2024-09-04 | paket_selesai | Paket Selesai |
| 40 | 10650942 | 50797887 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | ARFANTO (Kios Ghaida) | 3,320,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 41 | 8727089 | 47344202 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 24,700,000 | 2024-03-04 | paket_selesai | Paket Selesai |
| 42 | 8727348 | 50577570 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 976,000 | 2024-03-04 | paket_selesai | Paket Selesai |
| 43 | 8954565 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 3,950,000 | 2024-03-28 | paket_selesai | Paket Selesai |
| 44 | 8955921 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | Syaiful Akhyar (Saraba laris) | 4,468,000 | 2024-03-28 | paket_selesai | Paket Selesai |
| 45 | 10297874 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 22,900,000 | 2024-09-04 | paket_selesai | Paket Selesai |
| 46 | 11073109 | 53449869 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Alat Pengolahan Tanah dan Tanaman | Syaiful Akhyar (Saraba laris) | 6,980,000 | 2024-11-20 | paket_selesai | Paket Selesai |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9635251 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 17,812,500 | 2024-06-21 | paket_selesai | Paket Selesai |
| 2 | 9049485 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 26,850,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 3 | 9306206 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 12,250,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 4 | 9870307 | 52013993 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 12,250,000 | 2024-07-15 | paket_selesai | Paket Selesai |
| 5 | 10118581 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 9,625,000 | 2024-08-12 | paket_selesai | Paket Selesai |
| 6 | 10671642 | 51111699 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | CV. RIZKY CIPTA MEDIATAMA | 4,396,700 | 2024-10-17 | paket_selesai | Paket Selesai |
| 7 | 9290619 | 51115326 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Satuan Biaya Konsumsi Rapat Biasa (Kalimantan Selatan) | CARAKA BANUA | 5,355,000 | 2024-05-15 | paket_selesai | Paket Selesai |
| 8 | 9296557 | 47341697 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Makan dan Minum | CARAKA BANUA | 16,720,000 | 2024-05-15 | paket_selesai | Paket Selesai |
| 9 | 10096043 | 51114579 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Satuan Biaya Konsumsi Jamuan Tamu | CARAKA BANUA | 1,800,000 | 2024-08-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 10096133 | 51115326 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Satuan Biaya Konsumsi Rapat Biasa (Kalimantan Selatan) | CARAKA BANUA | 5,400,000 | 2024-08-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 9049640 | 47344195 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 325,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 12 | 9283399 | 47344192 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 1,800,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 13 | 9306172 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | CV KEHIDUPAN BERSAMA RIMBAWAN | 7,500,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 14 | 9414591 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 46,750,000 | 2024-05-28 | paket_selesai | Paket Selesai |
| 15 | 9511636 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 10,890,000 | 2024-06-07 | paket_selesai | Paket Selesai |
| 16 | 9624527 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 5,560,000 | 2024-06-20 | paket_selesai | Paket Selesai |
| 17 | 9789365 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 4,360,000 | 2024-07-08 | paket_selesai | Paket Selesai |
| 18 | 9789432 | 47344194 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 7,440,000 | 2024-07-08 | paket_selesai | Paket Selesai |
| 19 | 9870271 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | ARFANTO (Kios Ghaida) | 2,900,000 | 2024-07-15 | paket_selesai | Paket Selesai |
| 20 | 10116131 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | ARFANTO (Kios Ghaida) | 4,002,500 | 2024-08-12 | paket_selesai | Paket Selesai |
| 21 | 8872300 | 47340963 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Bengkel Bermesin Lainnya | PT.SUKA BERKARYA INDONESIA | 1,490,000 | 2024-03-21 | paket_selesai | Paket Selesai |
| 22 | 8881040 | 50798517 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Listrik | Radhika Banua | 9,361,500 | 2024-03-21 | paket_selesai | Paket Selesai |
| 23 | 8930846 | 51112029 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Peralatan Komputer Lainnya | PT.SUKA BERKARYA INDONESIA | 6,900,000 | 2024-03-26 | paket_selesai | Paket Selesai |
| 24 | 9049242 | 47340924 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kursi Rapat Pejabat | PT.SUKA BERKARYA INDONESIA | 19,500,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 25 | 10008837 | 50798517 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Listrik | Radhika Banua | 4,390,000 | 2024-07-30 | paket_selesai | Paket Selesai |
| 26 | 11033404 | 53449703 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Alat Pemadam Kebakaran | Radhika Banua | 19,700,000 | 2024-11-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11034468 | 53268718 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Peralatan Komputer Lainnya | PT.SUKA BERKARYA INDONESIA | 17,000,000 | 2024-11-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 11170492 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | UD FAHREZA | 4,470,000 | 2024-11-29 | proses_kontrak_ppk | Paket Proses |
| 29 | 11181331 | 53449832 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Bahan-bahan Lainnya | Radhika Banua | 5,500,000 | 2024-12-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 30 | 8826667 | 47385211 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | UD FAHREZA | 1,500,000 | 2024-03-16 | paket_selesai | Paket Selesai |
| 31 | 8907530 | 50710063 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | UD FAHREZA | 4,641,800 | 2024-03-25 | paket_selesai | Paket Selesai |
| 32 | 9105291 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | ARFANTO (Kios Ghaida) | 10,916,000 | 2024-04-24 | paket_selesai | Paket Selesai |
| 33 | 9132816 | 51112029 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Peralatan Komputer Lainnya | ARFANTO (Kios Ghaida) | 950,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 34 | 9133614 | 50797887 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | ARFANTO (Kios Ghaida) | 4,733,000 | 2024-04-26 | paket_selesai | Paket Selesai |
| 35 | 9150991 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | ARFANTO (Kios Ghaida) | 2,310,000 | 2024-04-29 | paket_selesai | Paket Selesai |
| 36 | 9573574 | 51111699 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | UD FAHREZA | 4,109,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 37 | 10005981 | 50797887 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | ARFANTO (Kios Ghaida) | 4,916,000 | 2024-07-30 | paket_selesai | Paket Selesai |
| 38 | 10288306 | 51112277 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Komputer | ARFANTO (Kios Ghaida) | 4,910,000 | 2024-09-03 | paket_selesai | Paket Selesai |
| 39 | 10298288 | 51111699 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Kertas dan Cover | ARFANTO (Kios Ghaida) | 3,536,500 | 2024-09-04 | paket_selesai | Paket Selesai |
| 40 | 10650942 | 50797887 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Alat Tulis Kantor | ARFANTO (Kios Ghaida) | 3,320,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 41 | 8727089 | 47344202 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 24,700,000 | 2024-03-04 | paket_selesai | Paket Selesai |
| 42 | 8727348 | 50577570 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 976,000 | 2024-03-04 | paket_selesai | Paket Selesai |
| 43 | 8954565 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 3,950,000 | 2024-03-28 | paket_selesai | Paket Selesai |
| 44 | 8955921 | 51109407 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan Kimia | Syaiful Akhyar (Saraba laris) | 4,468,000 | 2024-03-28 | paket_selesai | Paket Selesai |
| 45 | 10297874 | 51110395 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Bahan/Bibit Tanaman | Syaiful Akhyar (Saraba laris) | 22,900,000 | 2024-09-04 | paket_selesai | Paket Selesai |
| 46 | 11073109 | 53449869 | Lokal | BALAI PERBENIHAN TANAMAN HUTAN | Belanja Alat Pengolahan Tanah dan Tanaman | Syaiful Akhyar (Saraba laris) | 6,980,000 | 2024-11-20 | paket_selesai | Paket Selesai |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
Sumber data isb.lkpp.go.id penarikan tanggal 2024-12-03 18:10:36