SEKRETARIAT DAERAH

Tahun Anggaran
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016

img
Paket

2

img
Pagu

5.220.000.000

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Silpa

1.298.412.632

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Penawaran

3.921.587.368

Progress Tender
Semua Belum e-Kontrak Belum Penilaian Kinerja Selesai
Jenis Paket Pagu Paket Pagu Paket Pagu Paket Pagu
Tender 2 5.220.000.000 0 0 2 5.220.000.000 0 0
Seleksi 0 0 0 0 0 0 0 0
Tender Cepat 0 0 0 0 0 0 0 0
Total 2 5.220.000.000 0 0 2 5.220.000.000 0 0
Persentase 0 % 100 % 0 %
Metode Pemilihan
Tender
Seleksi
Tender_cepat
100.0%
Tender Perbulan
2.02.01.81.81.61.61.41.41.21.21.01.00.80.80.60.60.40.40.20.20.00.02March 2022March 2022
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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 2022 SEKRETARIAT DAERAH Belanja Jasa Tenaga Kebersihan (Biro Umum) Tender Jasa Lainnya 10463181 32695292 APBD 2,220,000,000 1,664,989,918 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 2022-03-11 15:00:00 2022-03-29 2022-04-11 74.219.044.0-542.000 PT.MEGA KARYA MULIA 74.219.044.0-542.000 PT.MEGA KARYA MULIA 589,112,632 26.54 %
2 2022 SEKRETARIAT DAERAH Kendaraan Dinas Bermotor Perorangan Lainnya (Biro Umum) Tender Pengadaan Barang 10495181 33559589 APBD 3,000,000,000 2,310,000,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2022-03-09 15:15:00 2022-03-24 2022-03-30 01.474.170.6-732.000 PT. WIRA MEGAH PROFITAMAS 01.474.170.6-732.000 PT. WIRA MEGAH PROFITAMAS 709,300,000 23.64 %
Showing 1 to 2 of 2 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 2022 SEKRETARIAT DAERAH Belanja Jasa Tenaga Kebersihan (Biro Umum) Tender Jasa Lainnya 10463181 32695292 APBD 2,220,000,000 1,664,989,918 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 2022-03-11 15:00:00 2022-03-29 2022-04-11 74.219.044.0-542.000 PT.MEGA KARYA MULIA 74.219.044.0-542.000 PT.MEGA KARYA MULIA 589,112,632 26.54 %
2 2022 SEKRETARIAT DAERAH Kendaraan Dinas Bermotor Perorangan Lainnya (Biro Umum) Tender Pengadaan Barang 10495181 33559589 APBD 3,000,000,000 2,310,000,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2022-03-09 15:15:00 2022-03-24 2022-03-30 01.474.170.6-732.000 PT. WIRA MEGAH PROFITAMAS 01.474.170.6-732.000 PT. WIRA MEGAH PROFITAMAS 709,300,000 23.64 %
Showing 1 to 2 of 2 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
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
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 2022 SEKRETARIAT DAERAH Belanja Jasa Tenaga Kebersihan (Biro Umum) Tender Jasa Lainnya 10463181 32695292 2,220,000,000 1,664,989,918 1,630,887,368 1,630,887,368 1,630,887,368 1,630,887,368 2022-03-11 15:00:00 74.219.044.0-542.000 PT.MEGA KARYA MULIA 74.219.044.0-542.000 PT.MEGA KARYA MULIA 589,112,632 26.54 %
2 2022 SEKRETARIAT DAERAH Kendaraan Dinas Bermotor Perorangan Lainnya (Biro Umum) Tender Pengadaan Barang 10495181 33559589 3,000,000,000 2,310,000,000 2,290,700,000 2,290,700,000 2,290,700,000 2,290,700,000 2022-03-09 15:15:00 01.474.170.6-732.000 PT. WIRA MEGAH PROFITAMAS 01.474.170.6-732.000 PT. WIRA MEGAH PROFITAMAS 709,300,000 23.64 %
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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Messages2TimelineExceptionsViews18RouteQueries5Models0Livewire0MailsGateSessionRequest
Request history8.2.26PHP Version102msRequest Duration2MBMemory UsageGET tender/skpd/paket/{skpd?}:{ta?}Route
  • warninglog[18:57:24] LOG.warning: Creation of dynamic property App\Http\Controllers\TenderController::$tahun i...
  • warninglog[18:57:24] LOG.warning: Creation of dynamic property App\Http\Controllers\TenderController::$tgl_tar...
  • Booting (20.41ms)time
  • Application (81.47ms)time
  • 1 x Application (79.96%)
    81.47ms
    1 x Booting (20.03%)
    20.41ms
    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
    5 statements were executed (2 duplicates)Show only duplicates67.05ms
    • TenderController.php#30simantev_kalsel1.97msselect * from `tarik_logs` where `fitur` = 'tender' and `tahun` = '2022' and `status` = 'berhasil' order by `created_at` desc limit 1
      Bindings
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      • 1: 2022
      • 2: berhasil
      Backtrace
      • app/Http/Controllers/TenderController.php:30
      • vendor/laravel/framework/src/Illuminate/Container/Container.php:1004
      • vendor/laravel/framework/src/Illuminate/Container/Container.php:832
      • vendor/laravel/framework/src/Illuminate/Foundation/Application.php:1078
      • vendor/laravel/framework/src/Illuminate/Container/Container.php:763
    • TenderController.php#270simantev_kalsel680μsselect * from `tarik_logs` where `fitur` = 'tender' and `tahun` = '2022' and `status` = 'berhasil' order by `created_at` desc limit 1
      Bindings
      • 0: tender
      • 1: 2022
      • 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_kalsel63.93msselect `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` = '2022' and `a`.`status_tender` = 'Selesai' and `a`.`kd_satker` = '287181' group by `a`.`kd_tender`
      Bindings
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      • 1: Selesai
      • 2: 287181
      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_kalsel260μsselect `total_skors` from `tender_nilai_sikap` where `kd_tender` = '10463181' limit 1
      Bindings
      • 0: 10463181
      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` = '10495181' limit 1
      Bindings
      • 0: 10495181
      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
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      • vendor/laravel/framework/src/Illuminate/Routing/Route.php:212
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        ClearShow all
        Date ↕MethodURLData
        #12025-02-21 18:57:24GET/tender/skpd/paket/eyJpdiI6InNWeWxKNnRZek9ydlJoc3JGUldRWGc9PSIsInZhbHVlIjoiMkw2c1o5Q2pwUURPaWRUb2V4UlNhdz09IiwibWFjIjoiMjQwMmQzOGMzYjRmMjg0MTI4N2FjZjAwOTFhODMwOWY5MWY5NzE0MWI3YzdhNTUwNjllMjcyMGFkMjk1ZDZiMyIsInRhZyI6IiJ9:eyJpdiI6IlVYTkZoT1o5Smo4aE1SSDhpd2FJWUE9PSIsInZhbHVlIjoiOWhtMW01dGRYM1Y4djdsRnBSWldRZz09IiwibWFjIjoiM2VkZDE3YmI5ODllY2MyMDk3NmZkZDZlNGRkMGRhNjAzNjU3M2JkYWZlNWE5YTg0NDM0NDRmNzVkNTc1MmFmMiIsInRhZyI6IiJ92185