Tahun Anggaran

img
Paket

11

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Pagu

6.500.300.000

img
Silpa

1.359.794.582

img
Penawaran

5.140.505.418

Progress Tender
Semua Belum e-Kontrak Belum Penilaian Kinerja Selesai
Jenis Paket Pagu Paket Pagu Paket Pagu Paket Pagu
Tender 11 6.500.300.000 11 6.500.300.000 11 6.500.300.000 0 0
Seleksi 0 0 0 0 0 0 0 0
Tender Cepat 0 0 0 0 0 0 0 0
Total 11 6.500.300.000 11 6.500.300.000 11 6.500.300.000 0 0
Persentase 100 % 100 % 0 %
Metode Pemilihan
Tender
Seleksi
Tender_cepat
100.0%
Tender Perbulan
3.03.02.52.52.02.01.51.51.01.00.50.50.00.01113131January 2018January 2018June 2018June 2018July 2018July 2018August 2018August 2018September 2018September 2018October 2018October 2018November 2018November 2018
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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 2018 DINAS PARIWISATA Kain Sasirangan Tender Pengadaan Barang 3342181 15039139;15065223;15275534 APBD 465,000,000 464,999,535 429,660,000 429,660,000 429,660,000 0 0 0 2018-01-23 12:00:00 2018-02-06 03.094.314.6-732.000 CV. WIRA MUDA MANDIRI 35,340,000 7.6 %
2 2018 DINAS PARIWISATA Belanja Konstruksi Revitalisasi Rumah Adat Tender Pekerjaan Konstruksi 3649181 15031000 APBD 774,170,000 774,169,235 767,213,697 767,213,697 767,213,697 0 0 0 2018-06-18 08:00:00 2018-07-19 02.613.883.4-731.000 CV. MEGA BERSAUDARA 6,956,303 0.9 %
3 2018 DINAS PARIWISATA Belanja Jasa Konstruksi Tender Pekerjaan Konstruksi 3721181 15034812 APBD 285,080,000 285,079,365 231,261,107 231,261,107 231,261,107 0 0 0 2018-08-01 10:00:00 2018-08-24 73.857.383.1-735.000 CV. HARAPAN MASA 53,818,893 18.88 %
4 2018 DINAS PARIWISATA Belanja Konstruksi Pembuatan Halaman, Bangunan, Tugu dan Siring Tender Pekerjaan Konstruksi 3737181 15028148 APBD 1,840,650,000 1,364,809,970 1,228,473,175 1,228,473,175 1,228,473,175 0 0 0 2018-08-01 10:00:00 2018-08-21 02.216.306.7-732.000 CV. RAHIMAH 612,176,825 33.26 %
5 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Candi Agung Tender Pekerjaan Konstruksi 3760181 15014035;15014312;15014747;15015185;15015351;15028782 APBD 417,070,000 417,069,689 347,841,563 347,841,563 295,732,544 0 0 0 2018-07-31 14:30:00 2018-08-20 72.140.732.8-735.000 CV. KARYA AMANAH 69,228,438 16.6 %
6 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3842181 15028395;15028782 APBD 412,850,000 404,050,999 0 0 0 0 0 0 2018-08-29 13:00:00 2018-09-05 412,850,000 100 %
7 2018 DINAS PARIWISATA Belanja Pengadaan Jukung Tender Pengadaan Barang 3890181 15038762 APBD 695,500,000 695,500,000 660,725,000 660,725,000 660,725,000 0 0 0 2018-09-27 10:00:00 2018-10-11 02.708.747.7-731.000 CV.SURYA PUTERA 34,775,000 5 %
8 2018 DINAS PARIWISATA Belanja Konstruksi Toilet,Belanja Pengadaan Plang Nama,Belanja Konstruksi Pintu Gerbang Tender Pekerjaan Konstruksi 3893181 15038395;15038523;15038968 APBD 257,100,000 257,064,490 220,902,839 220,902,839 220,902,839 0 0 0 2018-10-01 17:00:00 2018-10-15 02.531.654.8-731.000 CV. MACRO PERKASA 36,197,161 14.08 %
9 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Sei. Jingah Banjarmasin (Kota Pusaka) Tender Pekerjaan Konstruksi 3896181 18469556 APBD 444,750,000 444,504,160 405,874,608 405,874,608 405,874,608 0 0 0 2018-10-08 12:00:00 2018-10-20 03.202.468.9-731.000 CV. AR RAZAK 38,875,392 8.74 %
10 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3914181 15028395;15028782 APBD 412,850,000 411,530,999 390,632,644 390,632,644 390,632,644 0 0 0 2018-10-25 10:00:00 2018-11-05 03.185.597.6-733.000 cv.dua putra batara 22,217,356 5.38 %
Showing 1 to 10 of 11 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
1 2018 DINAS PARIWISATA Kain Sasirangan Tender Pengadaan Barang 3342181 15039139;15065223;15275534 APBD 465,000,000 464,999,535 429,660,000 429,660,000 429,660,000 0 0 0 2018-01-23 12:00:00 2018-02-06 03.094.314.6-732.000 CV. WIRA MUDA MANDIRI 35,340,000 7.6 %
2 2018 DINAS PARIWISATA Belanja Konstruksi Revitalisasi Rumah Adat Tender Pekerjaan Konstruksi 3649181 15031000 APBD 774,170,000 774,169,235 767,213,697 767,213,697 767,213,697 0 0 0 2018-06-18 08:00:00 2018-07-19 02.613.883.4-731.000 CV. MEGA BERSAUDARA 6,956,303 0.9 %
3 2018 DINAS PARIWISATA Belanja Jasa Konstruksi Tender Pekerjaan Konstruksi 3721181 15034812 APBD 285,080,000 285,079,365 231,261,107 231,261,107 231,261,107 0 0 0 2018-08-01 10:00:00 2018-08-24 73.857.383.1-735.000 CV. HARAPAN MASA 53,818,893 18.88 %
4 2018 DINAS PARIWISATA Belanja Konstruksi Pembuatan Halaman, Bangunan, Tugu dan Siring Tender Pekerjaan Konstruksi 3737181 15028148 APBD 1,840,650,000 1,364,809,970 1,228,473,175 1,228,473,175 1,228,473,175 0 0 0 2018-08-01 10:00:00 2018-08-21 02.216.306.7-732.000 CV. RAHIMAH 612,176,825 33.26 %
5 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Candi Agung Tender Pekerjaan Konstruksi 3760181 15014035;15014312;15014747;15015185;15015351;15028782 APBD 417,070,000 417,069,689 347,841,563 347,841,563 295,732,544 0 0 0 2018-07-31 14:30:00 2018-08-20 72.140.732.8-735.000 CV. KARYA AMANAH 69,228,438 16.6 %
6 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3842181 15028395;15028782 APBD 412,850,000 404,050,999 0 0 0 0 0 0 2018-08-29 13:00:00 2018-09-05 412,850,000 100 %
7 2018 DINAS PARIWISATA Belanja Pengadaan Jukung Tender Pengadaan Barang 3890181 15038762 APBD 695,500,000 695,500,000 660,725,000 660,725,000 660,725,000 0 0 0 2018-09-27 10:00:00 2018-10-11 02.708.747.7-731.000 CV.SURYA PUTERA 34,775,000 5 %
8 2018 DINAS PARIWISATA Belanja Konstruksi Toilet,Belanja Pengadaan Plang Nama,Belanja Konstruksi Pintu Gerbang Tender Pekerjaan Konstruksi 3893181 15038395;15038523;15038968 APBD 257,100,000 257,064,490 220,902,839 220,902,839 220,902,839 0 0 0 2018-10-01 17:00:00 2018-10-15 02.531.654.8-731.000 CV. MACRO PERKASA 36,197,161 14.08 %
9 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Sei. Jingah Banjarmasin (Kota Pusaka) Tender Pekerjaan Konstruksi 3896181 18469556 APBD 444,750,000 444,504,160 405,874,608 405,874,608 405,874,608 0 0 0 2018-10-08 12:00:00 2018-10-20 03.202.468.9-731.000 CV. AR RAZAK 38,875,392 8.74 %
10 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3914181 15028395;15028782 APBD 412,850,000 411,530,999 390,632,644 390,632,644 390,632,644 0 0 0 2018-10-25 10:00:00 2018-11-05 03.185.597.6-733.000 cv.dua putra batara 22,217,356 5.38 %
Showing 1 to 10 of 11 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
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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
No data available in table
Showing 0 to 0 of 0 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 2018 DINAS PARIWISATA Kain Sasirangan Tender Pengadaan Barang 3342181 15039139;15065223;15275534 465,000,000 464,999,535 429,660,000 0 0 0 2018-01-23 12:00:00 03.094.314.6-732.000 CV. WIRA MUDA MANDIRI 35,340,000 7.6 %
2 2018 DINAS PARIWISATA Belanja Konstruksi Revitalisasi Rumah Adat Tender Pekerjaan Konstruksi 3649181 15031000 774,170,000 774,169,235 767,213,697 0 0 0 2018-06-18 08:00:00 02.613.883.4-731.000 CV. MEGA BERSAUDARA 6,956,303 0.9 %
3 2018 DINAS PARIWISATA Belanja Jasa Konstruksi Tender Pekerjaan Konstruksi 3721181 15034812 285,080,000 285,079,365 231,261,107 0 0 0 2018-08-01 10:00:00 73.857.383.1-735.000 CV. HARAPAN MASA 53,818,893 18.88 %
4 2018 DINAS PARIWISATA Belanja Konstruksi Pembuatan Halaman, Bangunan, Tugu dan Siring Tender Pekerjaan Konstruksi 3737181 15028148 1,840,650,000 1,364,809,970 1,228,473,175 0 0 0 2018-08-01 10:00:00 02.216.306.7-732.000 CV. RAHIMAH 612,176,825 33.26 %
5 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Candi Agung Tender Pekerjaan Konstruksi 3760181 15014035;15014312;15014747;15015185;15015351;15028782 417,070,000 417,069,689 347,841,563 0 0 0 2018-07-31 14:30:00 72.140.732.8-735.000 CV. KARYA AMANAH 69,228,438 16.6 %
6 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3842181 15028395;15028782 412,850,000 404,050,999 0 0 0 0 2018-08-29 13:00:00 412,850,000 100 %
7 2018 DINAS PARIWISATA Belanja Pengadaan Jukung Tender Pengadaan Barang 3890181 15038762 695,500,000 695,500,000 660,725,000 0 0 0 2018-09-27 10:00:00 02.708.747.7-731.000 CV.SURYA PUTERA 34,775,000 5 %
8 2018 DINAS PARIWISATA Belanja Konstruksi Toilet,Belanja Pengadaan Plang Nama,Belanja Konstruksi Pintu Gerbang Tender Pekerjaan Konstruksi 3893181 15038395;15038523;15038968 257,100,000 257,064,490 220,902,839 0 0 0 2018-10-01 17:00:00 02.531.654.8-731.000 CV. MACRO PERKASA 36,197,161 14.08 %
9 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Sei. Jingah Banjarmasin (Kota Pusaka) Tender Pekerjaan Konstruksi 3896181 18469556 444,750,000 444,504,160 405,874,608 0 0 0 2018-10-08 12:00:00 03.202.468.9-731.000 CV. AR RAZAK 38,875,392 8.74 %
10 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3914181 15028395;15028782 412,850,000 411,530,999 390,632,644 0 0 0 2018-10-25 10:00:00 03.185.597.6-733.000 cv.dua putra batara 22,217,356 5.38 %
11 2018 DINAS PARIWISATA Belanja Konstruksi Pembuatan Toilet / Kamar Ganti,Belanja Konstruksi Pembuatan Panggung,Pengadaan Dermaga Apung,Pengadaan Plang Nama,Pengadaan Gazebo Tender Pekerjaan Konstruksi 3919181 15018380;15018787;15018969;15019389;15019708 495,280,000 492,811,389 457,920,785 0 0 0 2018-11-01 16:20:00 31.725.819.2-731.000 CV. ADHI KARYA MANDIRI 37,359,215 7.54 %
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 2018 DINAS PARIWISATA Kain Sasirangan Tender Pengadaan Barang 3342181 15039139;15065223;15275534 465,000,000 464,999,535 429,660,000 0 0 0 2018-01-23 12:00:00 03.094.314.6-732.000 CV. WIRA MUDA MANDIRI 35,340,000 7.6 %
2 2018 DINAS PARIWISATA Belanja Konstruksi Revitalisasi Rumah Adat Tender Pekerjaan Konstruksi 3649181 15031000 774,170,000 774,169,235 767,213,697 0 0 0 2018-06-18 08:00:00 02.613.883.4-731.000 CV. MEGA BERSAUDARA 6,956,303 0.9 %
3 2018 DINAS PARIWISATA Belanja Jasa Konstruksi Tender Pekerjaan Konstruksi 3721181 15034812 285,080,000 285,079,365 231,261,107 0 0 0 2018-08-01 10:00:00 73.857.383.1-735.000 CV. HARAPAN MASA 53,818,893 18.88 %
4 2018 DINAS PARIWISATA Belanja Konstruksi Pembuatan Halaman, Bangunan, Tugu dan Siring Tender Pekerjaan Konstruksi 3737181 15028148 1,840,650,000 1,364,809,970 1,228,473,175 0 0 0 2018-08-01 10:00:00 02.216.306.7-732.000 CV. RAHIMAH 612,176,825 33.26 %
5 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Candi Agung Tender Pekerjaan Konstruksi 3760181 15014035;15014312;15014747;15015185;15015351;15028782 417,070,000 417,069,689 347,841,563 0 0 0 2018-07-31 14:30:00 72.140.732.8-735.000 CV. KARYA AMANAH 69,228,438 16.6 %
6 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3842181 15028395;15028782 412,850,000 404,050,999 0 0 0 0 2018-08-29 13:00:00 412,850,000 100 %
7 2018 DINAS PARIWISATA Belanja Pengadaan Jukung Tender Pengadaan Barang 3890181 15038762 695,500,000 695,500,000 660,725,000 0 0 0 2018-09-27 10:00:00 02.708.747.7-731.000 CV.SURYA PUTERA 34,775,000 5 %
8 2018 DINAS PARIWISATA Belanja Konstruksi Toilet,Belanja Pengadaan Plang Nama,Belanja Konstruksi Pintu Gerbang Tender Pekerjaan Konstruksi 3893181 15038395;15038523;15038968 257,100,000 257,064,490 220,902,839 0 0 0 2018-10-01 17:00:00 02.531.654.8-731.000 CV. MACRO PERKASA 36,197,161 14.08 %
9 2018 DINAS PARIWISATA Penataan Kawasan Wisata Budaya Sei. Jingah Banjarmasin (Kota Pusaka) Tender Pekerjaan Konstruksi 3896181 18469556 444,750,000 444,504,160 405,874,608 0 0 0 2018-10-08 12:00:00 03.202.468.9-731.000 CV. AR RAZAK 38,875,392 8.74 %
10 2018 DINAS PARIWISATA Belanja Konstruksi,Belanja Pengadaan Plang Nama Tender Pekerjaan Konstruksi 3914181 15028395;15028782 412,850,000 411,530,999 390,632,644 0 0 0 2018-10-25 10:00:00 03.185.597.6-733.000 cv.dua putra batara 22,217,356 5.38 %
11 2018 DINAS PARIWISATA Belanja Konstruksi Pembuatan Toilet / Kamar Ganti,Belanja Konstruksi Pembuatan Panggung,Pengadaan Dermaga Apung,Pengadaan Plang Nama,Pengadaan Gazebo Tender Pekerjaan Konstruksi 3919181 15018380;15018787;15018969;15019389;15019708 495,280,000 492,811,389 457,920,785 0 0 0 2018-11-01 16:20:00 31.725.819.2-731.000 CV. ADHI KARYA MANDIRI 37,359,215 7.54 %
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 Version45.33msRequest Duration3MBMemory UsageGET tender/skpd/paket/{skpd?}:{ta?}Route
  • warninglog[04:07:42] LOG.warning: Creation of dynamic property App\Http\Controllers\TenderController::$tahun i...
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  • Booting (13.26ms)time
  • Application (32.06ms)time
  • 1 x Application (70.73%)
    32.06ms
    1 x Booting (29.25%)
    13.26ms
    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
    14 statements were executed (2 duplicates)Show only duplicates4.27ms
    • TenderController.php#30simantev_kalsel710μsselect * from `tarik_logs` where `fitur` = 'tender' and `tahun` = '2018' and `status` = 'berhasil' order by `created_at` desc limit 1
      Bindings
      • 0: tender
      • 1: 2018
      • 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_kalsel270μsselect * from `tarik_logs` where `fitur` = 'tender' and `tahun` = '2018' and `status` = 'berhasil' order by `created_at` desc limit 1
      Bindings
      • 0: tender
      • 1: 2018
      • 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_kalsel730μsselect `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` = '2018' and `a`.`status_tender` = 'Selesai' and `a`.`kd_satker` = '315181' group by `a`.`kd_tender`
      Bindings
      • 0: 2018
      • 1: Selesai
      • 2: 315181
      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_kalsel320μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3342181' limit 1
      Bindings
      • 0: 3342181
      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_kalsel220μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3649181' limit 1
      Bindings
      • 0: 3649181
      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_kalsel230μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3721181' limit 1
      Bindings
      • 0: 3721181
      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_kalsel240μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3737181' limit 1
      Bindings
      • 0: 3737181
      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` = '3760181' limit 1
      Bindings
      • 0: 3760181
      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` = '3842181' limit 1
      Bindings
      • 0: 3842181
      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_kalsel240μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3890181' limit 1
      Bindings
      • 0: 3890181
      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_kalsel220μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3893181' limit 1
      Bindings
      • 0: 3893181
      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_kalsel250μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '3896181' limit 1
      Bindings
      • 0: 3896181
      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` = '3914181' limit 1
      Bindings
      • 0: 3914181
      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` = '3919181' limit 1
      Bindings
      • 0: 3919181
      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
        _token
        8QI64T6ne2rmUEctBK82iFK9oXHPepl5E0w5GSlH
        _previous
        array:1 [ "url" => "https://simantev.kalselprov.go.id/tender/skpd/paket/eyJpdiI6InAvTUMvRkFFN1pCYS...
        _flash
        array:2 [ "old" => [] "new" => [] ]
        telescope
        View in Telescope
        path_info
        /tender/skpd/paket/eyJpdiI6InAvTUMvRkFFN1pCYS90MUo5MFAyVWc9PSIsInZhbHVlIjoiejN5UnlCRWVRVDE5OVlJVFYwZEFMQT09IiwibWFjIjoiYmQyMzQ1ZjAxMjU4MWQ3ODI0ZGNkOGU4MWRkOWQ3ZGZlMjE0YjUwNzkwMjgxYWVmYzcyYmQxNGIxMjNlMmY2NiIsInRhZyI6IiJ9:eyJpdiI6IlkwejluM3BrcTkzWGorVVhMYk1CcFE9PSIsInZhbHVlIjoiL2tZdGJmRWEwYXFJRnA2dWNRbkc4QT09IiwibWFjIjoiZjEyZmIyNDE0MzA5NTVmNzBhYzM5M2M4NmU3NDUzYjcwMjExYTU1YmNiNjE4YjQzMzE1NjAwYmQzMWY4ZTY1YyIsInRhZyI6IiJ9
        status_code
        200
        
        status_text
        OK
        format
        html
        content_type
        text/html; charset=UTF-8
        request_query
        []
        
        request_request
        []
        
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