RSUD Brigjen H. Hasan Basry
Tahun Anggaran
Jumlah Paket
59
Nilai Realisasi
28.519.154.376
Progress Katalog
| Semua | Selesai | Belum Selesai | ||||
|---|---|---|---|---|---|---|
| Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
| Nasional | 3 | 816.929.000 | 2 | 621.125.000 | 1 | 195.804.000 |
| Sektoral | 44 | 18.448.421.248 | 17 | 12.811.610.476 | 27 | 5.636.810.772 |
| Lokal | 12 | 9.253.804.128 | 6 | 3.597.050.000 | 6 | 5.656.754.128 |
| Total | 59 | 28.519.154.376 | 25 | 17.029.785.476 | 34 | 11.489.368.900 |
| Persentase | 42.37 % | 57.63 % | ||||
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 | 8358132 | 46736076 | Lokal | RSUD Brigjen H. Hasan Basry | Outsourching Tenaga Pemeliharaan Limbah | PT. KANAV DUTA SEMESTA | 314,880,000 | 2024-01-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 9634062 | 47742263 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Shock Wafe | PT BOLD TECHNOLOGIES LEADING INDONESIA | 334,000,000 | 2024-06-20 | paket_selesai | Paket Selesai |
| 3 | 9635134 | 47742198 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Humphrey Field Analyzer | PT ELO KARSA UTAMA | 965,443,000 | 2024-06-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 10120753 | 52241046 | Sektoral | RSUD Brigjen H. Hasan Basry | Pemeliharaan/Kontrak Service | GE OPERATIONS INDONESIA | 293,249,885 | 2024-08-12 | paket_selesai | Paket Selesai |
| 5 | 10972694 | 53350330 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) -Scrub Station | PT.POLY JAYA MEDIKAL | 148,000,000 | 2024-11-12 | paket_selesai | Paket Selesai |
| 6 | 11031935 | 53369158 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Intensive Care Unit (ICU) - EKG 12 Channel | PT. SINKO PRIMA ALLOY | 193,000,000 | 2024-11-18 | paket_selesai | Paket Selesai |
| 7 | 8361256 | 46736003 | Lokal | RSUD Brigjen H. Hasan Basry | Outsourching Tenaga Pemeliharaan Taman | Desa Sarana Mutiara | 984,782,400 | 2024-01-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 8361277 | 46692956 | Lokal | RSUD Brigjen H. Hasan Basry | Outsourching Tenaga Kebersihan RS | Desa Sarana Mutiara | 1,999,392,000 | 2024-01-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 9660721 | 51846462 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Baku - Belanja Bahan dan Pangan | PT Otsuka Indonesia | 291,411,328 | 2024-06-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 8950146 | 47983145 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Umum | PT. GLOBAL ARTHA SUKSES | 400,912,000 | 2024-03-27 | paket_selesai | Paket Selesai |
| 11 | 8398444 | 47853889 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Bedah - Mesin Anestesi | PT. Mindray Medical Indonesia | 1,586,046,570 | 2024-01-18 | paket_selesai | Paket Selesai |
| 12 | 8675975 | 49811336 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya (seprai pasien, sarung bantal) dan Belanja pakaian dinas lapangan (jas operasi) | CV. GUCIMAS GAUNG GEMILANG | 98,325,000 | 2024-02-28 | paket_selesai | Paket Selesai |
| 13 | 8736117 | 47690226 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa dan Meubelair | PT. Setia Anugrah Medika | 101,910,000 | 2024-03-05 | paket_selesai | Paket Selesai |
| 14 | 8843813 | 50892635 | Sektoral | RSUD Brigjen H. Hasan Basry | Pemasangan Jaringan Nurse Call Pada Ruang VIP-VVIP | PT. Ide Inovatif Indonesia | 260,300,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 15 | 9626719 | 47853350 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran ICU - Ventilator Dewasa Advance | PT. Mindray Medical Indonesia | 3,394,200,000 | 2024-06-20 | paket_selesai | Paket Selesai |
| 16 | 9627005 | 51828007 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Anastesi - Mesin Anastesi (DAK) | PT. Mindray Medical Indonesia | 1,259,118,865 | 2024-06-20 | paket_selesai | Paket Selesai |
| 17 | 9630846 | 51940875 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran ICU - Syringe Pump dan Infuse Pump | PT. INDOMEDIK NIAGA PERKASA | 486,000,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 9633799 | 51820921 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Umum | PT. INDOMEDIK NIAGA PERKASA | 358,200,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 9667381 | 47742422 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - USG 4 Dimensi | GE OPERATIONS INDONESIA | 1,515,492,156 | 2024-06-24 | paket_selesai | Paket Selesai |
| 20 | 9667438 | 47986095 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Echocardiografi | PT. SIEMENS HEALTHINEERS INDONESIA | 2,184,500,000 | 2024-06-24 | paket_selesai | Paket Selesai |
| 21 | 9734056 | 47853282 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran ICU - Pasien Monitor Advance | PT. HOSPI NIAGA UTAMA | 605,800,000 | 2024-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 9747679 | 47853133 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Panoramic X Ray | PT Satya Abadi Visimed | 802,765,000 | 2024-07-02 | paket_selesai | Paket Selesai |
| 23 | 9941014 | 49811435 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya - Sarpraset | PT. Lestari Dini Tunggul | 97,298,000 | 2024-07-23 | paket_selesai | Paket Selesai |
| 24 | 10136072 | 51820921 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Umum | FYROM INTERNATIONAL | 125,900,000 | 2024-08-14 | paket_selesai | Paket Selesai |
| 25 | 10399875 | 47862564 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya - Belanja Bahan dan Alat Kesehatan Habis Pakai RS | PT Johnson and Johnson Indonesia Two | 27,773,872 | 2024-09-18 | proses_kontrak_ppk | Paket Proses |
| 26 | 10913534 | 53335755 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Kedokteran Umum - Tempat Tidur Pasien, Bedside Cabinet dan Tiang Infus | PT. INDOMEDIK NIAGA PERKASA | 1,272,500,000 | 2024-11-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 10933872 | 53368935 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Intensive Care Unit (ICU) - Syringe Pump | PT. INDOMEDIK NIAGA PERKASA | 625,000,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 28 | 9929165 | 47983789 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Pengadaan Jaringan Kabel Instalasi Listrik dari Panel Induk ke Zona 1 di RSUD BHHB | PT. Tri Jayaindo Perkasa | 1,827,320,000 | 2024-07-22 | paket_selesai | Paket Selesai |
| 29 | 8360623 | 46827845 | Lokal | RSUD Brigjen H. Hasan Basry | Pengadaan Outsourcing Tenaga Driver RS | PT. KANAV DUTA SEMESTA | 219,900,000 | 2024-01-04 | paket_selesai | Paket Selesai |
| 30 | 8361094 | 46700919 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja outsourcing Tenaga Kerja Security Rumah Sakit | Desa Sarana Mutiara | 1,858,765,200 | 2024-01-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 31 | 10872098 | 53296679 | Nasional | RSUD Brigjen H. Hasan Basry | Pengadaan Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan | PT. WIRA MEGAH PROFITAMAS | 472,500,000 | 2024-11-04 | paket_selesai | Paket Selesai |
| 32 | 8554093 | 47687308 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya - Plato Makan | PT. MEDIKA NUTRIMED ASADTEK | 25,000,000 | 2024-02-15 | paket_selesai | Paket Selesai |
| 33 | 9889638 | 50892530 | Nasional | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Rumah Tangga Lainnya (Home Use)_UPS | PT NEX TEKNOLOGI INDONESIA | 148,625,000 | 2024-07-17 | paket_selesai | Paket Selesai |
| 34 | 9587590 | 51846462 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Baku - Belanja Bahan dan Pangan | NATURA NUSWANTARA NIRMALA | 207,523,200 | 2024-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 35 | 9812235 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. MEPROFARM | 55,201,000 | 2024-07-09 | proses_kontrak_ppk | Paket Proses |
| 36 | 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 |
| 37 | 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 |
| 38 | 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 |
| 39 | 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 |
| 40 | 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 |
| 41 | 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 |
| 42 | 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 |
| 43 | 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 |
| 44 | 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 |
| 45 | 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 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | 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 |
| 50 | 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 |
| 51 | 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 |
| 52 | 10016078 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Pratapa Nirmala | 203,718,300 | 2024-07-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 53 | 10353298 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Pratapa Nirmala | 371,751,300 | 2024-09-11 | proses_kontrak_ppk | Paket Proses |
| 54 | 10353988 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT.Bernofarm | 4,150,000 | 2024-09-11 | proses_kontrak_ppk | Paket Proses |
| 55 | 10854597 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Pratapa Nirmala | 134,448,000 | 2024-11-01 | proses_kontrak_ppk | Paket Proses |
| 56 | 8848639 | 50892744 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa, Meubelair, Pendingin dan Komputer (1) | CV. HITRO | 704,075,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 57 | 9818423 | 51819632 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa, Meubelair, Pendingin dan Komputer (2) | CV. HITRO | 427,480,000 | 2024-07-10 | paket_selesai | Paket Selesai |
| 58 | 10873598 | 53283056 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa, Meubelair, Pendingin dan Komputer (3) | CV. HITRO | 393,275,000 | 2024-11-04 | paket_selesai | Paket Selesai |
| 59 | 8358096 | 46691208 | Nasional | RSUD Brigjen H. Hasan Basry | Belanja Sewa Alat Angkutan Darat Bermotor Lainnya | PT Adi Sarana Armada Tbk | 195,804,000 | 2024-01-03 | melakukan_pengiriman_dan_penerimaan | 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 |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10872098 | 53296679 | Nasional | RSUD Brigjen H. Hasan Basry | Pengadaan Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan | PT. WIRA MEGAH PROFITAMAS | 472,500,000 | 2024-11-04 | paket_selesai | Paket Selesai |
| 2 | 9889638 | 50892530 | Nasional | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Rumah Tangga Lainnya (Home Use)_UPS | PT NEX TEKNOLOGI INDONESIA | 148,625,000 | 2024-07-17 | paket_selesai | Paket Selesai |
| 3 | 8358096 | 46691208 | Nasional | RSUD Brigjen H. Hasan Basry | Belanja Sewa Alat Angkutan Darat Bermotor Lainnya | PT Adi Sarana Armada Tbk | 195,804,000 | 2024-01-03 | melakukan_pengiriman_dan_penerimaan | 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 |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9634062 | 47742263 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Shock Wafe | PT BOLD TECHNOLOGIES LEADING INDONESIA | 334,000,000 | 2024-06-20 | paket_selesai | Paket Selesai |
| 2 | 9635134 | 47742198 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Humphrey Field Analyzer | PT ELO KARSA UTAMA | 965,443,000 | 2024-06-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 10120753 | 52241046 | Sektoral | RSUD Brigjen H. Hasan Basry | Pemeliharaan/Kontrak Service | GE OPERATIONS INDONESIA | 293,249,885 | 2024-08-12 | paket_selesai | Paket Selesai |
| 4 | 10972694 | 53350330 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) -Scrub Station | PT.POLY JAYA MEDIKAL | 148,000,000 | 2024-11-12 | paket_selesai | Paket Selesai |
| 5 | 11031935 | 53369158 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Intensive Care Unit (ICU) - EKG 12 Channel | PT. SINKO PRIMA ALLOY | 193,000,000 | 2024-11-18 | paket_selesai | Paket Selesai |
| 6 | 8950146 | 47983145 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Umum | PT. GLOBAL ARTHA SUKSES | 400,912,000 | 2024-03-27 | paket_selesai | Paket Selesai |
| 7 | 8398444 | 47853889 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Bedah - Mesin Anestesi | PT. Mindray Medical Indonesia | 1,586,046,570 | 2024-01-18 | paket_selesai | Paket Selesai |
| 8 | 8675975 | 49811336 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya (seprai pasien, sarung bantal) dan Belanja pakaian dinas lapangan (jas operasi) | CV. GUCIMAS GAUNG GEMILANG | 98,325,000 | 2024-02-28 | paket_selesai | Paket Selesai |
| 9 | 8736117 | 47690226 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa dan Meubelair | PT. Setia Anugrah Medika | 101,910,000 | 2024-03-05 | paket_selesai | Paket Selesai |
| 10 | 8843813 | 50892635 | Sektoral | RSUD Brigjen H. Hasan Basry | Pemasangan Jaringan Nurse Call Pada Ruang VIP-VVIP | PT. Ide Inovatif Indonesia | 260,300,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 11 | 9626719 | 47853350 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran ICU - Ventilator Dewasa Advance | PT. Mindray Medical Indonesia | 3,394,200,000 | 2024-06-20 | paket_selesai | Paket Selesai |
| 12 | 9627005 | 51828007 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Anastesi - Mesin Anastesi (DAK) | PT. Mindray Medical Indonesia | 1,259,118,865 | 2024-06-20 | paket_selesai | Paket Selesai |
| 13 | 9630846 | 51940875 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran ICU - Syringe Pump dan Infuse Pump | PT. INDOMEDIK NIAGA PERKASA | 486,000,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 9633799 | 51820921 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Umum | PT. INDOMEDIK NIAGA PERKASA | 358,200,000 | 2024-06-20 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 9667381 | 47742422 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - USG 4 Dimensi | GE OPERATIONS INDONESIA | 1,515,492,156 | 2024-06-24 | paket_selesai | Paket Selesai |
| 16 | 9667438 | 47986095 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Echocardiografi | PT. SIEMENS HEALTHINEERS INDONESIA | 2,184,500,000 | 2024-06-24 | paket_selesai | Paket Selesai |
| 17 | 9734056 | 47853282 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran ICU - Pasien Monitor Advance | PT. HOSPI NIAGA UTAMA | 605,800,000 | 2024-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 9747679 | 47853133 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Poliklinik - Panoramic X Ray | PT Satya Abadi Visimed | 802,765,000 | 2024-07-02 | paket_selesai | Paket Selesai |
| 19 | 9941014 | 49811435 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya - Sarpraset | PT. Lestari Dini Tunggul | 97,298,000 | 2024-07-23 | paket_selesai | Paket Selesai |
| 20 | 10136072 | 51820921 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Umum | FYROM INTERNATIONAL | 125,900,000 | 2024-08-14 | paket_selesai | Paket Selesai |
| 21 | 10399875 | 47862564 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya - Belanja Bahan dan Alat Kesehatan Habis Pakai RS | PT Johnson and Johnson Indonesia Two | 27,773,872 | 2024-09-18 | proses_kontrak_ppk | Paket Proses |
| 22 | 10913534 | 53335755 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Kedokteran Umum - Tempat Tidur Pasien, Bedside Cabinet dan Tiang Infus | PT. INDOMEDIK NIAGA PERKASA | 1,272,500,000 | 2024-11-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 10933872 | 53368935 | Sektoral | RSUD Brigjen H. Hasan Basry | Alat Kedokteran Intensive Care Unit (ICU) - Syringe Pump | PT. INDOMEDIK NIAGA PERKASA | 625,000,000 | 2024-11-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 24 | 9812235 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. MEPROFARM | 55,201,000 | 2024-07-09 | proses_kontrak_ppk | Paket Proses |
| 25 | 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 |
| 26 | 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 |
| 27 | 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 |
| 28 | 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 |
| 29 | 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 |
| 30 | 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 |
| 31 | 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 |
| 32 | 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 |
| 33 | 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 |
| 34 | 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 |
| 35 | 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 |
| 36 | 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 |
| 37 | 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 |
| 38 | 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 |
| 39 | 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 |
| 40 | 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 |
| 41 | 10016078 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Pratapa Nirmala | 203,718,300 | 2024-07-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 42 | 10353298 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Pratapa Nirmala | 371,751,300 | 2024-09-11 | proses_kontrak_ppk | Paket Proses |
| 43 | 10353988 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT.Bernofarm | 4,150,000 | 2024-09-11 | proses_kontrak_ppk | Paket Proses |
| 44 | 10854597 | 47862893 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT Pratapa Nirmala | 134,448,000 | 2024-11-01 | 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 |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8358132 | 46736076 | Lokal | RSUD Brigjen H. Hasan Basry | Outsourching Tenaga Pemeliharaan Limbah | PT. KANAV DUTA SEMESTA | 314,880,000 | 2024-01-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 2 | 8361256 | 46736003 | Lokal | RSUD Brigjen H. Hasan Basry | Outsourching Tenaga Pemeliharaan Taman | Desa Sarana Mutiara | 984,782,400 | 2024-01-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 8361277 | 46692956 | Lokal | RSUD Brigjen H. Hasan Basry | Outsourching Tenaga Kebersihan RS | Desa Sarana Mutiara | 1,999,392,000 | 2024-01-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 9660721 | 51846462 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Baku - Belanja Bahan dan Pangan | PT Otsuka Indonesia | 291,411,328 | 2024-06-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 5 | 9929165 | 47983789 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Pengadaan Jaringan Kabel Instalasi Listrik dari Panel Induk ke Zona 1 di RSUD BHHB | PT. Tri Jayaindo Perkasa | 1,827,320,000 | 2024-07-22 | paket_selesai | Paket Selesai |
| 6 | 8360623 | 46827845 | Lokal | RSUD Brigjen H. Hasan Basry | Pengadaan Outsourcing Tenaga Driver RS | PT. KANAV DUTA SEMESTA | 219,900,000 | 2024-01-04 | paket_selesai | Paket Selesai |
| 7 | 8361094 | 46700919 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja outsourcing Tenaga Kerja Security Rumah Sakit | Desa Sarana Mutiara | 1,858,765,200 | 2024-01-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 8 | 8554093 | 47687308 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Lainnya - Plato Makan | PT. MEDIKA NUTRIMED ASADTEK | 25,000,000 | 2024-02-15 | paket_selesai | Paket Selesai |
| 9 | 9587590 | 51846462 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Bahan - Bahan Baku - Belanja Bahan dan Pangan | NATURA NUSWANTARA NIRMALA | 207,523,200 | 2024-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 10 | 8848639 | 50892744 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa, Meubelair, Pendingin dan Komputer (1) | CV. HITRO | 704,075,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 11 | 9818423 | 51819632 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa, Meubelair, Pendingin dan Komputer (2) | CV. HITRO | 427,480,000 | 2024-07-10 | paket_selesai | Paket Selesai |
| 12 | 10873598 | 53283056 | Lokal | RSUD Brigjen H. Hasan Basry | Belanja Modal Alat Penarik, Pompa, Meubelair, Pendingin dan Komputer (3) | CV. HITRO | 393,275,000 | 2024-11-04 | 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 2025-02-07 09:47:46