Konsolidasi Obat
Tahun Anggaran
Jumlah Paket
37
Nilai Realisasi
725.031.340
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9812235 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. MEPROFARM | 55,201,000 | 2024-07-09 | proses_kontrak_ppk | Paket Proses |
| 2 | 9813075 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 16,593,000 | 2024-07-09 | paket_selesai | Paket Selesai |
| 3 | 9844536 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Kimia Farma Tbk | 94,724,000 | 2024-07-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 9948793 | 50587705 | Sektoral | Puskesmas Jambu Hilir | Belanja Obat-Obatan Lainnya (BLUD) | PT. Kimia Farma Tbk | 2,619,000 | 2024-07-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 9953841 | 50587705 | Sektoral | Puskesmas Jambu Hilir | Belanja Obat-Obatan Lainnya (BLUD) | PT. Mersifarma Tirmaku Mercusana | 637,000 | 2024-07-24 | paket_selesai | Paket Selesai |
| 6 | 9966993 | 48324269 | Sektoral | Puskesmas Simpur | Belanja Obat-obatan | PT. Hexpharm Jaya Laboratories | 1,985,000 | 2024-07-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 7 | 10087933 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | P.T. Dexa Medica | 27,267,400 | 2024-08-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 10098808 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Yarindo Farmatama | 5,730,000 | 2024-08-09 | proses_kontrak_ppk | Paket Proses |
| 9 | 10099550 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 21,282,000 | 2024-08-09 | proses_kontrak_ppk | Paket Proses |
| 10 | 10200121 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Merck Tbk | 19,620,000 | 2024-08-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 10201289 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Kimia Farma Tbk | 65,288,000 | 2024-08-22 | proses_kontrak_ppk | Paket Proses |
| 12 | 10222232 | 52249838 | Sektoral | Puskesmas Batang Kulur | Belanja Obat-obatan (BLUD)-Puskesmas Batang Kulur | PT. Sampharindo Perdana | 510,000 | 2024-08-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 10334445 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | P.T. Dexa Medica | 57,925,000 | 2024-09-09 | proses_kontrak_ppk | Paket Proses |
| 14 | 10334749 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Beta Pharmacon | 14,060,000 | 2024-09-09 | proses_kontrak_ppk | Paket Proses |
| 15 | 10350024 | 52418529 | Sektoral | Puskesmas Sungai Pinang | Belanja Barang dan Jasa BLUD | PT. Hexpharm Jaya Laboratories | 640,000 | 2024-09-10 | paket_selesai | Paket Selesai |
| 16 | 10358353 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 16,014,000 | 2024-09-11 | proses_kontrak_ppk | Paket Proses |
| 17 | 10358482 | 52418529 | Sektoral | Puskesmas Sungai Pinang | Belanja Barang dan Jasa BLUD | PT. Hexpharm Jaya Laboratories | 1,860,000 | 2024-09-11 | paket_selesai | Paket Selesai |
| 18 | 10505316 | 52128134 | Sektoral | Puskesmas Bajayau | Belanja Obat - obatan | PT. Mersifarma Tirmaku Mercusana | 3,185,000 | 2024-10-01 | paket_selesai | Paket Selesai |
| 19 | 10538357 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 33,875,600 | 2024-10-04 | proses_kontrak_ppk | Paket Proses |
| 20 | 10587538 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Kimia Farma Tbk | 91,672,000 | 2024-10-09 | proses_kontrak_ppk | Paket Proses |
| 21 | 10587873 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Merck Tbk | 19,620,000 | 2024-10-09 | proses_kontrak_ppk | Paket Proses |
| 22 | 10728215 | 48450176 | Sektoral | Puskesmas Gambah | Belanja Obat-obatan | PT. Hexpharm Jaya Laboratories | 1,116,000 | 2024-10-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 10756634 | 52094223 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan - Obat-Obatan Lainnya | P.T. Dexa Medica | 2,404,000 | 2024-10-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 10820379 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. MEPROFARM | 460,000 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 25 | 10820556 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. Kimia Farma Tbk | 5,335,000 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 26 | 10820936 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT.ERELA | 720,000 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 27 | 10821167 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. Holi Pharma | 1,466,100 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 28 | 10822599 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. Merck Tbk | 3,924,000 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 29 | 10822688 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 13,486,500 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 30 | 10823891 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. Hexpharm Jaya Laboratories | 9,230,000 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 31 | 10824294 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | P.T. Dexa Medica | 30,509,500 | 2024-10-30 | proses_kontrak_ppk | Paket Proses |
| 32 | 10861462 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT. Mersifarma Tirmaku Mercusana | 12,972,940 | 2024-11-01 | proses_kontrak_ppk | Paket Proses |
| 33 | 10955683 | 53387810 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 14,124,000 | 2024-11-11 | proses_kontrak_ppk | Paket Proses |
| 34 | 10982340 | 53387810 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | P.T. Dexa Medica | 8,911,300 | 2024-11-13 | proses_kontrak_ppk | Paket Proses |
| 35 | 10983016 | 53387810 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Kimia Farma Tbk | 36,712,000 | 2024-11-13 | proses_kontrak_ppk | Paket Proses |
| 36 | 10999359 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT Imedco Djaja | 32,337,000 | 2024-11-14 | proses_kontrak_ppk | Paket Proses |
| 37 | 10999663 | 52869011 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog (BLUD) | PT Ikapharmindo Putramas Tbk | 1,015,000 | 2024-11-14 | proses_kontrak_ppk | Paket Proses |
| 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 2025-02-07 09:47:46