Tahun Anggaran

img
Paket

7

img
Pagu

8.325.141.000

img
Silpa

5.586.895.353

img
Penawaran

2.738.245.648

Progress Tender
Semua Belum e-Kontrak Belum Penilaian Kinerja Selesai
Jenis Paket Pagu Paket Pagu Paket Pagu Paket Pagu
Tender 0 0 0 0 0 0 0 0
Seleksi 0 0 0 0 0 0 0 0
Tender Cepat 7 8.325.141.000 3 3.380.820.500 7 8.325.141.000 0 0
Total 7 8.325.141.000 3 3.380.820.500 7 8.325.141.000 0 0
Persentase 42.86 % 100 % 0 %
Metode Pemilihan
Tender
Seleksi
Tender_cepat
100.0%
Tender Perbulan
4.04.03.53.53.03.02.52.52.02.01.51.51.01.00.50.50.00.043September 2017September 2017November 2017November 2017
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NoTahun AnggaranNama SatkerNama PaketMetode PemilihanJenis PengadaanKode TenderKode RUPSumber DanaPaguHPSNilai PenawaranNilai TerkoreksiNilai NegosiasiNilai KontrakNilai PDN KontrakNilai UMK KontrakTanggal Pengumuman TenderTanggal Penetapan PemenangTanggal KontrakNPWP Penyedia Pemenang TenderNama Penyedia Pemenang TenderNPWP Penyedia BerkontrakNama Penyedia BerkontrakSisa Selisih Pagu (silpa)Persentase SilpaNilai Kinerja Penyedia
1 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3201181 13014797 APBD 2,005,175,000 1,999,989,604 0 0 0 0 0 0 2017-09-20 10:00:00 2017-09-23 2,005,175,000 100 %
2 2017 Dinas Kesehatan Pengadaan Bahan Obat-Obatan Gigi Tender Cepat Pengadaan Barang 3204181 13049671 APBD 652,300,000 309,050,382 305,083,966 305,083,966 305,083,966 305,083,966 0 0 2017-09-22 08:00:00 2017-09-26 2017-10-02 01.061.248.9-051.000 Rajawali Nusindo 01.061.248.9-051.000 Rajawali Nusindo 347,216,034 53.23 %
3 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3229181 13014797 APBD 2,005,175,000 1,999,989,604 1,758,879,282 1,758,879,282 1,758,879,282 1,758,879,282 0 0 2017-09-26 08:00:00 2017-09-28 2017-10-03 01.061.184.6-051.000 PT. INDOFARMA GLOBAL MEDIKA 01.061.184.6-051.000 PT. INDOFARMA GLOBAL MEDIKA 246,295,719 12.28 %
4 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3235181 13020065 APBD 280,495,500 280,495,500 0 0 0 0 0 0 2017-09-27 08:00:00 2017-09-30 280,495,500 100 %
5 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Generik Tender Cepat Pengadaan Barang 3301181 11328606 APBD 2,006,350,000 409,733,412 192,079,800 192,079,800 192,079,800 192,079,800 0 0 2017-11-03 07:00:00 2017-11-05 2017-11-09 01.061.248.9-051.000 Rajawali Nusindo 01.061.248.9-051.000 Rajawali Nusindo 1,814,270,200 90.43 %
6 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3303181 13020065 APBD 280,495,500 277,543,000 275,952,600 275,952,600 275,952,600 275,952,600 0 0 2017-11-04 10:00:00 2017-11-06 2017-11-17 31.207.505.4-016.000 CV. CIPTA WARNA GRAFIKA 31.207.505.4-016.000 CV. CIPTA WARNA GRAFIKA 4,542,900 1.62 %
7 2017 Dinas Kesehatan Belanja Modal Pengadaan Alat Pengukur Kontaminasi Makanan dan Minuman (Foot Sanitarian Kit) Tender Cepat Pengadaan Barang 3323181 12985558 APBD 1,095,150,000 210,000,000 206,250,000 206,250,000 206,250,000 0 0 0 2017-11-17 10:00:00 2017-11-20 02.216.086.5-732.000 CV. Delima Merah 888,900,000 81.17 %
Showing 1 to 7 of 7 entries
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NoTahun AnggaranNama SatkerNama PaketMetode PemilihanJenis PengadaanKode TenderKode RUPSumber DanaPaguHPSNilai PenawaranNilai TerkoreksiNilai NegosiasiNilai KontrakNilai PDN KontrakNilai UMK KontrakTanggal Pengumuman TenderTanggal Penetapan PemenangTanggal KontrakNPWP Penyedia Pemenang TenderNama Penyedia Pemenang TenderNPWP Penyedia BerkontrakNama Penyedia BerkontrakSisa Selisih Pagu (silpa)Persentase SilpaNilai Kinerja Penyedia
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Showing 0 to 0 of 0 entries
NoTahun AnggaranNama SatkerNama PaketMetode PemilihanJenis PengadaanKode TenderKode RUPSumber DanaPaguHPSNilai PenawaranNilai TerkoreksiNilai NegosiasiNilai KontrakNilai PDN KontrakNilai UMK KontrakTanggal Pengumuman TenderTanggal Penetapan PemenangTanggal KontrakNPWP Penyedia Pemenang TenderNama Penyedia Pemenang TenderNPWP Penyedia BerkontrakNama Penyedia BerkontrakSisa Selisih Pagu (silpa)Persentase SilpaNilai Kinerja Penyedia
No data available in table
Showing 0 to 0 of 0 entries
NoTahun AnggaranNama SatkerNama PaketMetode PemilihanJenis PengadaanKode TenderKode RUPSumber DanaPaguHPSNilai PenawaranNilai TerkoreksiNilai NegosiasiNilai KontrakNilai PDN KontrakNilai UMK KontrakTanggal Pengumuman TenderTanggal Penetapan PemenangTanggal KontrakNPWP Penyedia Pemenang TenderNama Penyedia Pemenang TenderNPWP Penyedia BerkontrakNama Penyedia BerkontrakSisa Selisih Pagu (silpa)Persentase SilpaNilai Kinerja Penyedia
1 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3201181 13014797 APBD 2,005,175,000 1,999,989,604 0 0 0 0 0 0 2017-09-20 10:00:00 2017-09-23 2,005,175,000 100 %
2 2017 Dinas Kesehatan Pengadaan Bahan Obat-Obatan Gigi Tender Cepat Pengadaan Barang 3204181 13049671 APBD 652,300,000 309,050,382 305,083,966 305,083,966 305,083,966 305,083,966 0 0 2017-09-22 08:00:00 2017-09-26 2017-10-02 01.061.248.9-051.000 Rajawali Nusindo 01.061.248.9-051.000 Rajawali Nusindo 347,216,034 53.23 %
3 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3229181 13014797 APBD 2,005,175,000 1,999,989,604 1,758,879,282 1,758,879,282 1,758,879,282 1,758,879,282 0 0 2017-09-26 08:00:00 2017-09-28 2017-10-03 01.061.184.6-051.000 PT. INDOFARMA GLOBAL MEDIKA 01.061.184.6-051.000 PT. INDOFARMA GLOBAL MEDIKA 246,295,719 12.28 %
4 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3235181 13020065 APBD 280,495,500 280,495,500 0 0 0 0 0 0 2017-09-27 08:00:00 2017-09-30 280,495,500 100 %
5 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Generik Tender Cepat Pengadaan Barang 3301181 11328606 APBD 2,006,350,000 409,733,412 192,079,800 192,079,800 192,079,800 192,079,800 0 0 2017-11-03 07:00:00 2017-11-05 2017-11-09 01.061.248.9-051.000 Rajawali Nusindo 01.061.248.9-051.000 Rajawali Nusindo 1,814,270,200 90.43 %
6 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3303181 13020065 APBD 280,495,500 277,543,000 275,952,600 275,952,600 275,952,600 275,952,600 0 0 2017-11-04 10:00:00 2017-11-06 2017-11-17 31.207.505.4-016.000 CV. CIPTA WARNA GRAFIKA 31.207.505.4-016.000 CV. CIPTA WARNA GRAFIKA 4,542,900 1.62 %
7 2017 Dinas Kesehatan Belanja Modal Pengadaan Alat Pengukur Kontaminasi Makanan dan Minuman (Foot Sanitarian Kit) Tender Cepat Pengadaan Barang 3323181 12985558 APBD 1,095,150,000 210,000,000 206,250,000 206,250,000 206,250,000 0 0 0 2017-11-17 10:00:00 2017-11-20 02.216.086.5-732.000 CV. Delima Merah 888,900,000 81.17 %
Showing 1 to 7 of 7 entries
No Tahun Anggaran Nama Satker Nama Paket Metode Pemilihan Jenis Pengadaan Kode Tender Kode RUP Pagu HPS Nilai Penawaran Nilai Kontrak Nilai PDN Kontrak Nilai UMK Kontrak Tanggal Pengumuman Tender NPWP Penyedia Pemenang Tender Nama Penyedia Pemenang Tender NPWP Penyedia Berkontrak Nama Penyedia Berkontrak Sisa Selisih Pagu (silpa) Persentase Silpa Nilai Kinerja Penyedia
1 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3201181 13014797 2,005,175,000 1,999,989,604 0 0 0 0 2017-09-20 10:00:00 2,005,175,000 100 %
2 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3235181 13020065 280,495,500 280,495,500 0 0 0 0 2017-09-27 08:00:00 280,495,500 100 %
3 2017 Dinas Kesehatan Belanja Modal Pengadaan Alat Pengukur Kontaminasi Makanan dan Minuman (Foot Sanitarian Kit) Tender Cepat Pengadaan Barang 3323181 12985558 1,095,150,000 210,000,000 206,250,000 0 0 0 2017-11-17 10:00:00 02.216.086.5-732.000 CV. Delima Merah 888,900,000 81.17 %
No Tahun Anggaran Nama Satker Nama Paket Metode Pemilihan Jenis Pengadaan Kode Tender Kode RUP Pagu HPS Nilai Penawaran Nilai Kontrak Nilai PDN Kontrak Nilai UMK Kontrak Tanggal Pengumuman Tender NPWP Penyedia Pemenang Tender Nama Penyedia Pemenang Tender NPWP Penyedia Berkontrak Nama Penyedia Berkontrak Sisa Selisih Pagu (silpa) Persentase Silpa Nilai Kinerja Penyedia
No Tahun Anggaran Nama Satker Nama Paket Metode Pemilihan Jenis Pengadaan Kode Tender Kode RUP Pagu HPS Nilai Penawaran Nilai Kontrak Nilai PDN Kontrak Nilai UMK Kontrak Tanggal Pengumuman Tender NPWP Penyedia Pemenang Tender Nama Penyedia Pemenang Tender NPWP Penyedia Berkontrak Nama Penyedia Berkontrak Sisa Selisih Pagu (silpa) Persentase Silpa Nilai Kinerja Penyedia
1 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3201181 13014797 2,005,175,000 1,999,989,604 0 0 0 0 2017-09-20 10:00:00 2,005,175,000 100 %
2 2017 Dinas Kesehatan Pengadaan Bahan Obat-Obatan Gigi Tender Cepat Pengadaan Barang 3204181 13049671 652,300,000 309,050,382 305,083,966 305,083,966 0 0 2017-09-22 08:00:00 01.061.248.9-051.000 Rajawali Nusindo 01.061.248.9-051.000 Rajawali Nusindo 347,216,034 53.23 %
3 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Penunjang Non e-katalog (Belanja Bahan Obat-obatan Penunjang, Poliklinik Pemko, Program Gizi) Tender Cepat Pengadaan Barang 3229181 13014797 2,005,175,000 1,999,989,604 1,758,879,282 1,758,879,282 0 0 2017-09-26 08:00:00 01.061.184.6-051.000 PT. INDOFARMA GLOBAL MEDIKA 01.061.184.6-051.000 PT. INDOFARMA GLOBAL MEDIKA 246,295,719 12.28 %
4 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3235181 13020065 280,495,500 280,495,500 0 0 0 0 2017-09-27 08:00:00 280,495,500 100 %
5 2017 Dinas Kesehatan Belanja Bahan Obat-obatan Generik Tender Cepat Pengadaan Barang 3301181 11328606 2,006,350,000 409,733,412 192,079,800 192,079,800 0 0 2017-11-03 07:00:00 01.061.248.9-051.000 Rajawali Nusindo 01.061.248.9-051.000 Rajawali Nusindo 1,814,270,200 90.43 %
6 2017 Dinas Kesehatan Belanja Cetak Kegiatan Pembinaan Upaya Kesehatan Dasar Tender Cepat Pengadaan Barang 3303181 13020065 280,495,500 277,543,000 275,952,600 275,952,600 0 0 2017-11-04 10:00:00 31.207.505.4-016.000 CV. CIPTA WARNA GRAFIKA 31.207.505.4-016.000 CV. CIPTA WARNA GRAFIKA 4,542,900 1.62 %
7 2017 Dinas Kesehatan Belanja Modal Pengadaan Alat Pengukur Kontaminasi Makanan dan Minuman (Foot Sanitarian Kit) Tender Cepat Pengadaan Barang 3323181 12985558 1,095,150,000 210,000,000 206,250,000 0 0 0 2017-11-17 10:00:00 02.216.086.5-732.000 CV. Delima Merah 888,900,000 81.17 %
No Tahun Anggaran Nama Satker Nama Paket Metode Pemilihan Jenis Pengadaan Kode Tender Kode RUP Pagu HPS Nilai Penawaran Nilai Kontrak Nilai PDN Kontrak Nilai UMK Kontrak Tanggal Pengumuman Tender NPWP Penyedia Pemenang Tender Nama Penyedia Pemenang Tender NPWP Penyedia Berkontrak Nama Penyedia Berkontrak Sisa Selisih Pagu (silpa) Persentase Silpa Nilai Kinerja Penyedia
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Request history8.2.26PHP Version117msRequest Duration3MBMemory UsageGET tender/skpd/paket/{skpd?}:{ta?}Route
  • warninglog[13:16:06] LOG.warning: Creation of dynamic property App\Http\Controllers\TenderController::$tahun i...
  • warninglog[13:16:06] LOG.warning: Creation of dynamic property App\Http\Controllers\TenderController::$tgl_tar...
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  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
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  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
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  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
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  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
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  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
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  • warninglog[13:16:06] LOG.warning: number_format(): Passing null to parameter #1 ($num) of type float is deprec...
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  • Booting (21.53ms)time
  • Application (95.42ms)time
  • 1 x Application (81.59%)
    95.42ms
    1 x Booting (18.41%)
    21.53ms
    18 templates were rendered
    • tender.detail_skpd.main_detailmain_detail.blade.php#?blade
    • tender.summarysummary.blade.php#?blade
    • tender.table-alltable-all.blade.php#?blade
    • tender.table-tendertable-tender.blade.php#?blade
    • tender.table-seleksitable-seleksi.blade.php#?blade
    • tender.table-tendercepattable-tendercepat.blade.php#?blade
    • tender.detail_skpd.table-belumkontraktable-belumkontrak.blade.php#?blade
    • tender.detail_skpd.table-belumpktable-belumpk.blade.php#?blade
    • layouts.mainmain.blade.php#?blade
    • layouts.head-csshead-css.blade.php#?blade
    • layouts.loaderloader.blade.php#?blade
    • layouts.sidebarsidebar.blade.php#?blade
    • layouts.menu-listmenu-list.blade.php#?blade
    • layouts.topbartopbar.blade.php#?blade
    • layouts.breadcrumbbreadcrumb.blade.php#?blade
    • layouts.footerfooter.blade.php#?blade
    • layouts.customizercustomizer.blade.php#?blade
    • layouts.footerjsfooterjs.blade.php#?blade
    uri
    GET tender/skpd/paket/{skpd?}:{ta?}
    middleware
    web
    controller
    App\Http\Controllers\TenderController@detail_skpd
    namespace
    prefix
    where
    file
    app/Http/Controllers/TenderController.php:252-401
    10 statements were executed (2 duplicates)Show only duplicates70.3ms
    • TenderController.php#30simantev_kalsel1.87msselect * from `tarik_logs` where `fitur` = 'tender' and `tahun` = '2017' and `status` = 'berhasil' order by `created_at` desc limit 1
      Bindings
      • 0: tender
      • 1: 2017
      • 2: berhasil
      Backtrace
      • app/Http/Controllers/TenderController.php:30
      • vendor/laravel/framework/src/Illuminate/Container/Container.php:989
      • vendor/laravel/framework/src/Illuminate/Container/Container.php:819
      • vendor/laravel/framework/src/Illuminate/Foundation/Application.php:1048
      • vendor/laravel/framework/src/Illuminate/Container/Container.php:755
    • TenderController.php#270simantev_kalsel550μsselect * from `tarik_logs` where `fitur` = 'tender' and `tahun` = '2017' and `status` = 'berhasil' order by `created_at` desc limit 1
      Bindings
      • 0: tender
      • 1: 2017
      • 2: berhasil
      Backtrace
      • app/Http/Controllers/TenderController.php:270
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#282simantev_kalsel66.47msselect `a`.*, `c`.`nilai_penawaran`, `c`.`nilai_terkoreksi`, `c`.`nilai_negosiasi`, `c`.`nilai_pdn_kontrak`, `c`.`nilai_umk_kontrak`, `c`.`nama_penyedia` as `nama_penyedia_pemenang`, `c`.`npwp_penyedia` as `npwp_penyedia_pemenang`, `b`.`nama_penyedia` as `nama_penyedia_berkontrak`, `b`.`npwp_penyedia` as `npwp_penyedia_berkontrak`, `b`.`nilai_kontrak`, `b`.`tgl_kontrak`, `d`.`tgl_penetapan_pemenang` from `tender_pengumuman` as `a` left join `v_tender_kontrak` as `b` on `a`.`kd_tender` = `b`.`kd_tender` left join `tender_nilais` as `c` on `a`.`kd_tender` = `c`.`kd_tender` left join `tenders` as `d` on `a`.`kd_tender` = `d`.`kd_tender` where `a`.`tahun_anggaran` = '2017' and `a`.`status_tender` = 'Selesai' and `a`.`kd_satker` = '2411181' group by `a`.`kd_tender`
      Bindings
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      • 1: Selesai
      • 2: 2411181
      Backtrace
      • app/Http/Controllers/TenderController.php:282
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel230μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3201181' limit 1
      Bindings
      • 0: 3201181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel190μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3204181' limit 1
      Bindings
      • 0: 3204181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel190μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3229181' limit 1
      Bindings
      • 0: 3229181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel210μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3235181' limit 1
      Bindings
      • 0: 3235181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel210μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3301181' limit 1
      Bindings
      • 0: 3301181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel200μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3303181' limit 1
      Bindings
      • 0: 3303181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
    • TenderController.php#287simantev_kalsel180μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3323181' limit 1
      Bindings
      • 0: 3323181
      Backtrace
      • app/Http/Controllers/TenderController.php:287
      • vendor/laravel/framework/src/Illuminate/Routing/Controller.php:54
      • vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php:44
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:266
      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
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        ClearShow all
        Date ↕MethodURLData
        #12025-02-06 13:16:06GET/tender/skpd/paket/eyJpdiI6IlN6Kzc0ZEhsTFN6NUhDQUsveExjOWc9PSIsInZhbHVlIjoiZlVBWUdiVDRuR2xxY1NNbUw4Z1JCUT09IiwibWFjIjoiMjZlY2VmOWU1NGNlMzhiM2Y5YTExODAwOGZhMGNmNjNmMmYxYWUyN2UyZDQ1OTU4MzlkNzVjNjU0MTdiY2FiOSIsInRhZyI6IiJ9:eyJpdiI6IlEwbHVoMnk2bkEwbWV3S3puR0p0Qmc9PSIsInZhbHVlIjoiMXQ2ZDc3ZlFxK0MvaFBlb0UxU3ZIQT09IiwibWFjIjoiM2Y0MmZiYjNiYzhmZDI0NTMxMWFmY2JlOTE3YmRkZjk4ZDhhMDczYzE3YTY3YzVlYjY2ZDMxNjEwMjE0ZmZjNyIsInRhZyI6IiJ9541810