Dinas Pertanian
Tahun Anggaran
Paket
44
Pagu
3.553.793.860
Silpa
282.666.321
Penawaran
3.271.127.539
Progress Non Tender
| Semua | Belum e-Kontrak | Belum Penilaian Kinerja | Selesai | |||||
|---|---|---|---|---|---|---|---|---|
| Jenis | Jumlah Paket | Total Pagu | Jumlah Paket | Total Pagu | Jumlah Paket | Total Pagu | Jumlah Paket | Total Pagu |
| Pengadaan Langsung | 44 | 3.553.793.860 | 0 | 0 | 44 | 3.553.793.860 | 0 | 0 |
| Penunjukan Langsung | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 44 | 3.553.793.860 | 0 | 0 | 44 | 3.553.793.860 | 0 | 0 |
| Persentase | 0 % | 100 % | 0 % | |||||
Metode Pemilihan
Non Tender Perbulan
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Non Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Non Tender | Tanggal Selesai Non Tender | NPWP Penyedia Pemenang Non Tender | Nama Penyedia Pemenang Non Tender | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2020 | Dinas Pertanian | Jasa Perencanaan (DAK) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3258282 | 25298287 | APBD | 44,021,750 | 44,021,450 | 43,989,000 | 43,989,000 | 43,989,000 | 43,989,000 | 0 | 0 | 2020-03-14 | 2020-03-23 | ARCHITECTURE CONSULTANT ENGINEERING | 81.830.801.7-731.000 | 32,750 | 0.07 % | |
| 2 | 2020 | Dinas Pertanian | Jasa Perencanaan (DAK) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3258282 | 25298287 | APBD | 44,021,750 | 44,021,450 | 43,989,000 | 43,989,000 | 43,989,000 | 43,989,000 | 0 | 0 | 2020-03-14 | 2020-03-23 | ARCHITECTURE CONSULTANT ENGINEERING | 81.830.801.7-731.000 | 32,750 | 0.07 % | |
| 3 | 2020 | Dinas Pertanian | Belanja Alat Tulis Kantor | Pengadaan Langsung | Pengadaan Barang | 3294282 | 24125415 | APBD | 54,830,680 | 54,826,551 | 54,572,650 | 0 | 54,572,650 | 54,572,650 | 0 | 0 | 2020-03-24 | 2020-03-30 | CV. MEDIACOM | 02.675.170.1-733.000 | 258,030 | 0.47 % | |
| 4 | 2020 | Dinas Pertanian | Belanja Alat Tulis Kantor | Pengadaan Langsung | Pengadaan Barang | 3294282 | 24125415 | APBD | 54,830,680 | 54,826,551 | 54,572,650 | 0 | 54,572,650 | 54,572,650 | 0 | 0 | 2020-03-24 | 2020-03-30 | CV. MEDIACOM | 02.675.170.1-733.000 | 258,030 | 0.47 % | |
| 5 | 2020 | Dinas Pertanian | Pengadaan Belanja Bahan dan Pakan Ternak Sapi | Pengadaan Langsung | Pengadaan Barang | 3295282 | 24144945 | APBD | 149,937,500 | 145,382,050 | 145,066,405 | 0 | 145,066,405 | 145,066,405 | 0 | 0 | 2020-03-24 | 2020-03-30 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,871,095 | 3.25 % | |
| 6 | 2020 | Dinas Pertanian | Pengadaan Belanja Bahan dan Pakan Ternak Sapi | Pengadaan Langsung | Pengadaan Barang | 3295282 | 24144945 | APBD | 149,937,500 | 145,382,050 | 145,066,405 | 0 | 145,066,405 | 145,066,405 | 0 | 0 | 2020-03-24 | 2020-03-30 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,871,095 | 3.25 % | |
| 7 | 2020 | Dinas Pertanian | Belanja Bahan Pemeliharaan Kebun Hijauan Makanan Ternak (HMT) | Pengadaan Langsung | Pengadaan Barang | 3342282 | 24144944 | APBD | 34,600,000 | 34,465,200 | 34,332,100 | 0 | 34,332,100 | 34,332,100 | 0 | 0 | 2020-04-04 | 2020-04-08 | FADWI UTAMA | 94.246.044.5-733.000 | 267,900 | 0.77 % | |
| 8 | 2020 | Dinas Pertanian | Belanja Bahan Pemeliharaan Kebun Hijauan Makanan Ternak (HMT) | Pengadaan Langsung | Pengadaan Barang | 3342282 | 24144944 | APBD | 34,600,000 | 34,465,200 | 34,332,100 | 0 | 34,332,100 | 34,332,100 | 0 | 0 | 2020-04-04 | 2020-04-08 | FADWI UTAMA | 94.246.044.5-733.000 | 267,900 | 0.77 % | |
| 9 | 2020 | Dinas Pertanian | Belanja Bahan Kimia dan Pupuk | Pengadaan Langsung | Pengadaan Barang | 3366282 | 24118900 | APBD | 179,750,000 | 148,574,250 | 148,445,000 | 148,445,000 | 148,445,000 | 148,445,000 | 0 | 0 | 2020-04-13 | 2020-04-16 | KARYA NISA MANDIRI | 83.780.647.0-733.000 | 31,305,000 | 17.42 % | |
| 10 | 2020 | Dinas Pertanian | Belanja Bahan Kimia dan Pupuk | Pengadaan Langsung | Pengadaan Barang | 3366282 | 24118900 | APBD | 179,750,000 | 148,574,250 | 148,445,000 | 148,445,000 | 148,445,000 | 148,445,000 | 0 | 0 | 2020-04-13 | 2020-04-16 | KARYA NISA MANDIRI | 83.780.647.0-733.000 | 31,305,000 | 17.42 % | |
| 11 | 2020 | Dinas Pertanian | Belanja Bibit / Benih Tanaman Melon | Pengadaan Langsung | Pengadaan Barang | 3367282 | 24144863 | APBD | 50,600,000 | 18,597,700 | 18,577,900 | 18,577,900 | 18,577,900 | 18,577,900 | 0 | 0 | 2020-04-13 | 2020-04-15 | CV. ANNISA MANDIRI CIPTA KARYA | 92.989.974.8-733.000 | 32,022,100 | 63.28 % | |
| 12 | 2020 | Dinas Pertanian | Belanja Bibit / Benih Tanaman Melon | Pengadaan Langsung | Pengadaan Barang | 3367282 | 24144863 | APBD | 50,600,000 | 18,597,700 | 18,577,900 | 18,577,900 | 18,577,900 | 18,577,900 | 0 | 0 | 2020-04-13 | 2020-04-15 | CV. ANNISA MANDIRI CIPTA KARYA | 92.989.974.8-733.000 | 32,022,100 | 63.28 % | |
| 13 | 2020 | Dinas Pertanian | Pengadaan Sapi Bali Betina | Pengadaan Langsung | Pengadaan Barang | 3368282 | 24144942 | APBD | 110,000,000 | 108,100,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 0 | 0 | 2020-04-13 | 2020-04-23 | CV.DITA | 02.242.686.0-733.000 | 2,000,000 | 1.82 % | |
| 14 | 2020 | Dinas Pertanian | Pengadaan Sapi Bali Betina | Pengadaan Langsung | Pengadaan Barang | 3368282 | 24144942 | APBD | 110,000,000 | 108,100,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 0 | 0 | 2020-04-13 | 2020-04-23 | CV.DITA | 02.242.686.0-733.000 | 2,000,000 | 1.82 % | |
| 15 | 2020 | Dinas Pertanian | Belanja Bibit Kayu Manis, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3385282 | 25576841 | APBD | 38,400,000 | 37,830,648 | 37,616,130 | 37,616,130 | 37,616,130 | 37,616,130 | 0 | 0 | 2020-04-17 | 2020-04-22 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 783,870 | 2.04 % | |
| 16 | 2020 | Dinas Pertanian | Belanja Bibit Kayu Manis, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3385282 | 25576841 | APBD | 38,400,000 | 37,830,648 | 37,616,130 | 37,616,130 | 37,616,130 | 37,616,130 | 0 | 0 | 2020-04-17 | 2020-04-22 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 783,870 | 2.04 % | |
| 17 | 2020 | Dinas Pertanian | Belanja Bibit Kelapa Genjah, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3386282 | 25576831 | APBD | 37,610,000 | 37,317,500 | 37,155,000 | 37,155,000 | 37,155,000 | 37,155,000 | 0 | 0 | 2020-04-17 | 2020-04-21 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 455,000 | 1.21 % | |
| 18 | 2020 | Dinas Pertanian | Belanja Bibit Kelapa Genjah, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3386282 | 25576831 | APBD | 37,610,000 | 37,317,500 | 37,155,000 | 37,155,000 | 37,155,000 | 37,155,000 | 0 | 0 | 2020-04-17 | 2020-04-21 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 455,000 | 1.21 % | |
| 19 | 2020 | Dinas Pertanian | Pengadaan bibit-benih tanaman cabe, tomat & bawang merah | Pengadaan Langsung | Pengadaan Barang | 3440282 | 24144830;24144831;24144832 | APBD | 112,052,000 | 107,462,863 | 107,362,900 | 107,362,900 | 107,362,900 | 107,362,900 | 0 | 0 | 2020-05-02 | 2020-05-06 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,689,100 | 4.18 % | |
| 20 | 2020 | Dinas Pertanian | Pengadaan bibit-benih tanaman cabe, tomat & bawang merah | Pengadaan Langsung | Pengadaan Barang | 3440282 | 24144830;24144831;24144832 | APBD | 112,052,000 | 107,462,863 | 107,362,900 | 107,362,900 | 107,362,900 | 107,362,900 | 0 | 0 | 2020-05-02 | 2020-05-06 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,689,100 | 4.18 % | |
| 21 | 2020 | Dinas Pertanian | Pengembangan Jagung Hibrida | Pengadaan Langsung | Pengadaan Barang | 3492282 | 24120050 | APBD | 72,400,000 | 65,199,200 | 65,076,000 | 65,076,000 | 65,076,000 | 65,076,000 | 0 | 0 | 2020-06-02 | 2020-06-09 | CV. HATSMA PUTRA PRATAMA | 01.434.881.7-733.000 | 7,324,000 | 10.12 % | |
| 22 | 2020 | Dinas Pertanian | Pengembangan Jagung Hibrida | Pengadaan Langsung | Pengadaan Barang | 3492282 | 24120050 | APBD | 72,400,000 | 65,199,200 | 65,076,000 | 65,076,000 | 65,076,000 | 65,076,000 | 0 | 0 | 2020-06-02 | 2020-06-09 | CV. HATSMA PUTRA PRATAMA | 01.434.881.7-733.000 | 7,324,000 | 10.12 % | |
| 23 | 2020 | Dinas Pertanian | Pengembangan Kacang Tanah | Pengadaan Langsung | Pengadaan Barang | 3505282 | 25745784 | APBD | 159,775,000 | 137,358,375 | 137,196,675 | 137,196,675 | 137,196,675 | 137,196,675 | 0 | 0 | 2020-06-10 | 2020-06-15 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 22,578,325 | 14.13 % | |
| 24 | 2020 | Dinas Pertanian | Pengembangan Kacang Tanah | Pengadaan Langsung | Pengadaan Barang | 3505282 | 25745784 | APBD | 159,775,000 | 137,358,375 | 137,196,675 | 137,196,675 | 137,196,675 | 137,196,675 | 0 | 0 | 2020-06-10 | 2020-06-15 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 22,578,325 | 14.13 % | |
| 25 | 2020 | Dinas Pertanian | Pengadaan mesin dan sarana pengendalian dan pemadaman kebakaran lahan dan kebun (PPKLK) | Pengadaan Langsung | Pengadaan Barang | 3609282 | 24105960 | APBD | 80,417,500 | 80,355,000 | 80,080,000 | 80,080,000 | 80,080,000 | 80,080,000 | 0 | 0 | 2020-07-17 | 2020-07-22 | Muda Membangun | 73.702.709.4-733.000 | 337,500 | 0.42 % | |
| 26 | 2020 | Dinas Pertanian | Pengadaan mesin dan sarana pengendalian dan pemadaman kebakaran lahan dan kebun (PPKLK) | Pengadaan Langsung | Pengadaan Barang | 3609282 | 24105960 | APBD | 80,417,500 | 80,355,000 | 80,080,000 | 80,080,000 | 80,080,000 | 80,080,000 | 0 | 0 | 2020-07-17 | 2020-07-22 | Muda Membangun | 73.702.709.4-733.000 | 337,500 | 0.42 % | |
| 27 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Pengembangan Padi Organik (100 Ha) | Pengadaan Langsung | Pengadaan Barang | 3740282 | 26231854 | APBD | 154,250,000 | 145,098,125 | 145,050,700 | 145,050,700 | 145,050,700 | 145,050,700 | 0 | 0 | 2020-09-22 | 2020-09-24 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 9,199,300 | 5.96 % | |
| 28 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Pengembangan Padi Organik (100 Ha) | Pengadaan Langsung | Pengadaan Barang | 3740282 | 26231854 | APBD | 154,250,000 | 145,098,125 | 145,050,700 | 145,050,700 | 145,050,700 | 145,050,700 | 0 | 0 | 2020-09-22 | 2020-09-24 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 9,199,300 | 5.96 % | |
| 29 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Penangkaran Padi (35 Ha) | Pengadaan Langsung | Pengadaan Barang | 3741282 | 26231808 | APBD | 33,250,000 | 31,657,500 | 31,636,500 | 31,636,500 | 31,636,500 | 31,636,500 | 0 | 0 | 2020-09-22 | 2020-09-24 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 1,613,500 | 4.85 % | |
| 30 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Penangkaran Padi (35 Ha) | Pengadaan Langsung | Pengadaan Barang | 3741282 | 26231808 | APBD | 33,250,000 | 31,657,500 | 31,636,500 | 31,636,500 | 31,636,500 | 31,636,500 | 0 | 0 | 2020-09-22 | 2020-09-24 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 1,613,500 | 4.85 % | |
| 31 | 2020 | Dinas Pertanian | Pengadaan Bahan-Bibit Tanaman Pisang dan Tanaman Hortikultura | Pengadaan Langsung | Pengadaan Barang | 3742282 | 24144864;24144865 | APBD | 113,712,500 | 96,137,640 | 95,960,250 | 95,960,250 | 95,960,250 | 95,960,250 | 0 | 0 | 2020-09-22 | 2020-09-24 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 17,752,250 | 15.61 % | |
| 32 | 2020 | Dinas Pertanian | Pengadaan Bahan-Bibit Tanaman Pisang dan Tanaman Hortikultura | Pengadaan Langsung | Pengadaan Barang | 3742282 | 24144864;24144865 | APBD | 113,712,500 | 96,137,640 | 95,960,250 | 95,960,250 | 95,960,250 | 95,960,250 | 0 | 0 | 2020-09-22 | 2020-09-24 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 17,752,250 | 15.61 % | |
| 33 | 2020 | Dinas Pertanian | Belanja jasa perencanaan Kegiatan (Rehab JITUT, Rehab BPP Simpur, Rehab BPP Daha Barat, Rehab Scereen House, Rehab RPH, Rehab Bak Air UPTD Hariti, Rehab Parkir Dinas) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3880282 | 26347199 | APBDP | 100,000,000 | 98,713,395 | 98,577,559 | 98,577,559 | 98,577,559 | 98,577,559 | 0 | 0 | 2020-10-10 | 2020-10-15 | CV. RAHMAT FAJAR BERSAUDARA | 03.062.560.2-731.000 | 1,422,441 | 1.42 % | |
| 34 | 2020 | Dinas Pertanian | Belanja jasa perencanaan Kegiatan (Rehab JITUT, Rehab BPP Simpur, Rehab BPP Daha Barat, Rehab Scereen House, Rehab RPH, Rehab Bak Air UPTD Hariti, Rehab Parkir Dinas) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3880282 | 26347199 | APBDP | 100,000,000 | 98,713,395 | 98,577,559 | 98,577,559 | 98,577,559 | 98,577,559 | 0 | 0 | 2020-10-10 | 2020-10-15 | CV. RAHMAT FAJAR BERSAUDARA | 03.062.560.2-731.000 | 1,422,441 | 1.42 % | |
| 35 | 2020 | Dinas Pertanian | Pengadaan Bibit Aren Genjah, Herbisida dan PMLT,Pengadaan bibit aren genjah (plasi 10%) | Pengadaan Langsung | Pengadaan Barang | 3945282 | 24110506;25744292;25744312 | APBD | 56,790,000 | 55,440,000 | 54,846,000 | 54,846,000 | 54,846,000 | 54,846,000 | 0 | 0 | 2020-10-16 | 2020-10-22 | CV. BERKAH KARYA BANUA | 94.551.363.8-733.000 | 1,944,000 | 3.42 % | |
| 36 | 2020 | Dinas Pertanian | Pengadaan Bibit Aren Genjah, Herbisida dan PMLT,Pengadaan bibit aren genjah (plasi 10%) | Pengadaan Langsung | Pengadaan Barang | 3945282 | 24110506;25744292;25744312 | APBD | 56,790,000 | 55,440,000 | 54,846,000 | 54,846,000 | 54,846,000 | 54,846,000 | 0 | 0 | 2020-10-16 | 2020-10-22 | CV. BERKAH KARYA BANUA | 94.551.363.8-733.000 | 1,944,000 | 3.42 % | |
| 37 | 2020 | Dinas Pertanian | Pengadaan Bibit Karet Unggul Okulasi, Herbisida dan PMLT | Pengadaan Langsung | Pengadaan Barang | 3946282 | 25744837;25744849;25744873 | APBD | 68,600,000 | 67,650,000 | 67,375,000 | 67,375,000 | 67,375,000 | 67,375,000 | 0 | 0 | 2020-10-16 | 2020-10-21 | Cv. Bintang Meratus | 94.998.533.7-733.000 | 1,225,000 | 1.79 % | |
| 38 | 2020 | Dinas Pertanian | Pengadaan Bibit Karet Unggul Okulasi, Herbisida dan PMLT | Pengadaan Langsung | Pengadaan Barang | 3946282 | 25744837;25744849;25744873 | APBD | 68,600,000 | 67,650,000 | 67,375,000 | 67,375,000 | 67,375,000 | 67,375,000 | 0 | 0 | 2020-10-16 | 2020-10-21 | Cv. Bintang Meratus | 94.998.533.7-733.000 | 1,225,000 | 1.79 % | |
| 39 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengb. Kelapa Genjah dan Pemeliharaan Kebun Kelapa | Pengadaan Langsung | Pengadaan Barang | 3947282 | 24110656;24110657 | APBD | 30,510,000 | 30,368,250 | 30,294,000 | 30,294,000 | 30,294,000 | 30,294,000 | 0 | 0 | 2020-10-16 | 2020-10-20 | CV. SUBUR LESTARI | 02.089.861.5-733.000 | 216,000 | 0.71 % | |
| 40 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengb. Kelapa Genjah dan Pemeliharaan Kebun Kelapa | Pengadaan Langsung | Pengadaan Barang | 3947282 | 24110656;24110657 | APBD | 30,510,000 | 30,368,250 | 30,294,000 | 30,294,000 | 30,294,000 | 30,294,000 | 0 | 0 | 2020-10-16 | 2020-10-20 | CV. SUBUR LESTARI | 02.089.861.5-733.000 | 216,000 | 0.71 % | |
| 41 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengembangan Kayu Manis dan Pemeliharaan Kebun Kayu Manis | Pengadaan Langsung | Pengadaan Barang | 4014282 | 24110743;24110744 | APBD | 27,090,000 | 26,977,500 | 26,829,000 | 26,829,000 | 26,829,000 | 26,829,000 | 0 | 0 | 2020-10-26 | 2020-10-27 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 261,000 | 0.96 % | |
| 42 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengembangan Kayu Manis dan Pemeliharaan Kebun Kayu Manis | Pengadaan Langsung | Pengadaan Barang | 4014282 | 24110743;24110744 | APBD | 27,090,000 | 26,977,500 | 26,829,000 | 26,829,000 | 26,829,000 | 26,829,000 | 0 | 0 | 2020-10-26 | 2020-10-27 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 261,000 | 0.96 % | |
| 43 | 2020 | Dinas Pertanian | Pengadaan Kambing Kacang dan Konsentrat | Pengadaan Langsung | Pengadaan Barang | 4121282 | 24145370;26142901 | APBD | 68,300,000 | 67,725,000 | 67,525,000 | 67,525,000 | 67,525,000 | 67,525,000 | 0 | 0 | 2020-11-12 | 2020-11-16 | CV. MANDIRI SUKSES ABADI | 02.675.390.5-733.000 | 775,000 | 1.13 % | |
| 44 | 2020 | Dinas Pertanian | Pengadaan Kambing Kacang dan Konsentrat | Pengadaan Langsung | Pengadaan Barang | 4121282 | 24145370;26142901 | APBD | 68,300,000 | 67,725,000 | 67,525,000 | 67,525,000 | 67,525,000 | 67,525,000 | 0 | 0 | 2020-11-12 | 2020-11-16 | CV. MANDIRI SUKSES ABADI | 02.675.390.5-733.000 | 775,000 | 1.13 % | |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Non Tender | Kode RUP | Sumber Dana | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Non Tender | Tanggal Selesai Non Tender | NPWP Penyedia Pemenang Non Tender | Nama Penyedia Pemenang Non Tender | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Non Tender | Kode RUP | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Non Tender | NPWP Penyedia Pemenang Non Tender | Nama Penyedia Pemenang Non Tender | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2020 | Dinas Pertanian | Jasa Perencanaan (DAK) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3258282 | 25298287 | 44,021,750 | 44,021,450 | 43,989,000 | 43,989,000 | 43,989,000 | 43,989,000 | 0 | 0 | 2020-03-14 | ARCHITECTURE CONSULTANT ENGINEERING | 81.830.801.7-731.000 | 32,750 | 0.07 % | |
| 2 | 2020 | Dinas Pertanian | Jasa Perencanaan (DAK) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3258282 | 25298287 | 44,021,750 | 44,021,450 | 43,989,000 | 43,989,000 | 43,989,000 | 43,989,000 | 0 | 0 | 2020-03-14 | ARCHITECTURE CONSULTANT ENGINEERING | 81.830.801.7-731.000 | 32,750 | 0.07 % | |
| 3 | 2020 | Dinas Pertanian | Belanja Alat Tulis Kantor | Pengadaan Langsung | Pengadaan Barang | 3294282 | 24125415 | 54,830,680 | 54,826,551 | 54,572,650 | 0 | 54,572,650 | 54,572,650 | 0 | 0 | 2020-03-24 | CV. MEDIACOM | 02.675.170.1-733.000 | 258,030 | 0.47 % | |
| 4 | 2020 | Dinas Pertanian | Belanja Alat Tulis Kantor | Pengadaan Langsung | Pengadaan Barang | 3294282 | 24125415 | 54,830,680 | 54,826,551 | 54,572,650 | 0 | 54,572,650 | 54,572,650 | 0 | 0 | 2020-03-24 | CV. MEDIACOM | 02.675.170.1-733.000 | 258,030 | 0.47 % | |
| 5 | 2020 | Dinas Pertanian | Pengadaan Belanja Bahan dan Pakan Ternak Sapi | Pengadaan Langsung | Pengadaan Barang | 3295282 | 24144945 | 149,937,500 | 145,382,050 | 145,066,405 | 0 | 145,066,405 | 145,066,405 | 0 | 0 | 2020-03-24 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,871,095 | 3.25 % | |
| 6 | 2020 | Dinas Pertanian | Pengadaan Belanja Bahan dan Pakan Ternak Sapi | Pengadaan Langsung | Pengadaan Barang | 3295282 | 24144945 | 149,937,500 | 145,382,050 | 145,066,405 | 0 | 145,066,405 | 145,066,405 | 0 | 0 | 2020-03-24 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,871,095 | 3.25 % | |
| 7 | 2020 | Dinas Pertanian | Belanja Bahan Pemeliharaan Kebun Hijauan Makanan Ternak (HMT) | Pengadaan Langsung | Pengadaan Barang | 3342282 | 24144944 | 34,600,000 | 34,465,200 | 34,332,100 | 0 | 34,332,100 | 34,332,100 | 0 | 0 | 2020-04-04 | FADWI UTAMA | 94.246.044.5-733.000 | 267,900 | 0.77 % | |
| 8 | 2020 | Dinas Pertanian | Belanja Bahan Pemeliharaan Kebun Hijauan Makanan Ternak (HMT) | Pengadaan Langsung | Pengadaan Barang | 3342282 | 24144944 | 34,600,000 | 34,465,200 | 34,332,100 | 0 | 34,332,100 | 34,332,100 | 0 | 0 | 2020-04-04 | FADWI UTAMA | 94.246.044.5-733.000 | 267,900 | 0.77 % | |
| 9 | 2020 | Dinas Pertanian | Belanja Bahan Kimia dan Pupuk | Pengadaan Langsung | Pengadaan Barang | 3366282 | 24118900 | 179,750,000 | 148,574,250 | 148,445,000 | 148,445,000 | 148,445,000 | 148,445,000 | 0 | 0 | 2020-04-13 | KARYA NISA MANDIRI | 83.780.647.0-733.000 | 31,305,000 | 17.42 % | |
| 10 | 2020 | Dinas Pertanian | Belanja Bahan Kimia dan Pupuk | Pengadaan Langsung | Pengadaan Barang | 3366282 | 24118900 | 179,750,000 | 148,574,250 | 148,445,000 | 148,445,000 | 148,445,000 | 148,445,000 | 0 | 0 | 2020-04-13 | KARYA NISA MANDIRI | 83.780.647.0-733.000 | 31,305,000 | 17.42 % | |
| 11 | 2020 | Dinas Pertanian | Belanja Bibit / Benih Tanaman Melon | Pengadaan Langsung | Pengadaan Barang | 3367282 | 24144863 | 50,600,000 | 18,597,700 | 18,577,900 | 18,577,900 | 18,577,900 | 18,577,900 | 0 | 0 | 2020-04-13 | CV. ANNISA MANDIRI CIPTA KARYA | 92.989.974.8-733.000 | 32,022,100 | 63.28 % | |
| 12 | 2020 | Dinas Pertanian | Belanja Bibit / Benih Tanaman Melon | Pengadaan Langsung | Pengadaan Barang | 3367282 | 24144863 | 50,600,000 | 18,597,700 | 18,577,900 | 18,577,900 | 18,577,900 | 18,577,900 | 0 | 0 | 2020-04-13 | CV. ANNISA MANDIRI CIPTA KARYA | 92.989.974.8-733.000 | 32,022,100 | 63.28 % | |
| 13 | 2020 | Dinas Pertanian | Pengadaan Sapi Bali Betina | Pengadaan Langsung | Pengadaan Barang | 3368282 | 24144942 | 110,000,000 | 108,100,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 0 | 0 | 2020-04-13 | CV.DITA | 02.242.686.0-733.000 | 2,000,000 | 1.82 % | |
| 14 | 2020 | Dinas Pertanian | Pengadaan Sapi Bali Betina | Pengadaan Langsung | Pengadaan Barang | 3368282 | 24144942 | 110,000,000 | 108,100,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 0 | 0 | 2020-04-13 | CV.DITA | 02.242.686.0-733.000 | 2,000,000 | 1.82 % | |
| 15 | 2020 | Dinas Pertanian | Belanja Bibit Kayu Manis, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3385282 | 25576841 | 38,400,000 | 37,830,648 | 37,616,130 | 37,616,130 | 37,616,130 | 37,616,130 | 0 | 0 | 2020-04-17 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 783,870 | 2.04 % | |
| 16 | 2020 | Dinas Pertanian | Belanja Bibit Kayu Manis, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3385282 | 25576841 | 38,400,000 | 37,830,648 | 37,616,130 | 37,616,130 | 37,616,130 | 37,616,130 | 0 | 0 | 2020-04-17 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 783,870 | 2.04 % | |
| 17 | 2020 | Dinas Pertanian | Belanja Bibit Kelapa Genjah, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3386282 | 25576831 | 37,610,000 | 37,317,500 | 37,155,000 | 37,155,000 | 37,155,000 | 37,155,000 | 0 | 0 | 2020-04-17 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 455,000 | 1.21 % | |
| 18 | 2020 | Dinas Pertanian | Belanja Bibit Kelapa Genjah, Polybag dan Bahan untuk Pembuatan Bibit | Pengadaan Langsung | Pengadaan Barang | 3386282 | 25576831 | 37,610,000 | 37,317,500 | 37,155,000 | 37,155,000 | 37,155,000 | 37,155,000 | 0 | 0 | 2020-04-17 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 455,000 | 1.21 % | |
| 19 | 2020 | Dinas Pertanian | Pengadaan bibit-benih tanaman cabe, tomat & bawang merah | Pengadaan Langsung | Pengadaan Barang | 3440282 | 24144830;24144831;24144832 | 112,052,000 | 107,462,863 | 107,362,900 | 107,362,900 | 107,362,900 | 107,362,900 | 0 | 0 | 2020-05-02 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,689,100 | 4.18 % | |
| 20 | 2020 | Dinas Pertanian | Pengadaan bibit-benih tanaman cabe, tomat & bawang merah | Pengadaan Langsung | Pengadaan Barang | 3440282 | 24144830;24144831;24144832 | 112,052,000 | 107,462,863 | 107,362,900 | 107,362,900 | 107,362,900 | 107,362,900 | 0 | 0 | 2020-05-02 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 4,689,100 | 4.18 % | |
| 21 | 2020 | Dinas Pertanian | Pengembangan Jagung Hibrida | Pengadaan Langsung | Pengadaan Barang | 3492282 | 24120050 | 72,400,000 | 65,199,200 | 65,076,000 | 65,076,000 | 65,076,000 | 65,076,000 | 0 | 0 | 2020-06-02 | CV. HATSMA PUTRA PRATAMA | 01.434.881.7-733.000 | 7,324,000 | 10.12 % | |
| 22 | 2020 | Dinas Pertanian | Pengembangan Jagung Hibrida | Pengadaan Langsung | Pengadaan Barang | 3492282 | 24120050 | 72,400,000 | 65,199,200 | 65,076,000 | 65,076,000 | 65,076,000 | 65,076,000 | 0 | 0 | 2020-06-02 | CV. HATSMA PUTRA PRATAMA | 01.434.881.7-733.000 | 7,324,000 | 10.12 % | |
| 23 | 2020 | Dinas Pertanian | Pengembangan Kacang Tanah | Pengadaan Langsung | Pengadaan Barang | 3505282 | 25745784 | 159,775,000 | 137,358,375 | 137,196,675 | 137,196,675 | 137,196,675 | 137,196,675 | 0 | 0 | 2020-06-10 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 22,578,325 | 14.13 % | |
| 24 | 2020 | Dinas Pertanian | Pengembangan Kacang Tanah | Pengadaan Langsung | Pengadaan Barang | 3505282 | 25745784 | 159,775,000 | 137,358,375 | 137,196,675 | 137,196,675 | 137,196,675 | 137,196,675 | 0 | 0 | 2020-06-10 | CV. NAJMY MEGAKARYA MULIA | 73.743.338.3-733.000 | 22,578,325 | 14.13 % | |
| 25 | 2020 | Dinas Pertanian | Pengadaan mesin dan sarana pengendalian dan pemadaman kebakaran lahan dan kebun (PPKLK) | Pengadaan Langsung | Pengadaan Barang | 3609282 | 24105960 | 80,417,500 | 80,355,000 | 80,080,000 | 80,080,000 | 80,080,000 | 80,080,000 | 0 | 0 | 2020-07-17 | Muda Membangun | 73.702.709.4-733.000 | 337,500 | 0.42 % | |
| 26 | 2020 | Dinas Pertanian | Pengadaan mesin dan sarana pengendalian dan pemadaman kebakaran lahan dan kebun (PPKLK) | Pengadaan Langsung | Pengadaan Barang | 3609282 | 24105960 | 80,417,500 | 80,355,000 | 80,080,000 | 80,080,000 | 80,080,000 | 80,080,000 | 0 | 0 | 2020-07-17 | Muda Membangun | 73.702.709.4-733.000 | 337,500 | 0.42 % | |
| 27 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Pengembangan Padi Organik (100 Ha) | Pengadaan Langsung | Pengadaan Barang | 3740282 | 26231854 | 154,250,000 | 145,098,125 | 145,050,700 | 145,050,700 | 145,050,700 | 145,050,700 | 0 | 0 | 2020-09-22 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 9,199,300 | 5.96 % | |
| 28 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Pengembangan Padi Organik (100 Ha) | Pengadaan Langsung | Pengadaan Barang | 3740282 | 26231854 | 154,250,000 | 145,098,125 | 145,050,700 | 145,050,700 | 145,050,700 | 145,050,700 | 0 | 0 | 2020-09-22 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 9,199,300 | 5.96 % | |
| 29 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Penangkaran Padi (35 Ha) | Pengadaan Langsung | Pengadaan Barang | 3741282 | 26231808 | 33,250,000 | 31,657,500 | 31,636,500 | 31,636,500 | 31,636,500 | 31,636,500 | 0 | 0 | 2020-09-22 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 1,613,500 | 4.85 % | |
| 30 | 2020 | Dinas Pertanian | Belanja Bahan/Material Belanja Bahan Pertanian untuk Penangkaran Padi (35 Ha) | Pengadaan Langsung | Pengadaan Barang | 3741282 | 26231808 | 33,250,000 | 31,657,500 | 31,636,500 | 31,636,500 | 31,636,500 | 31,636,500 | 0 | 0 | 2020-09-22 | CV. GLOBAL MITRA KARYA | 71.378.880.0-733.000 | 1,613,500 | 4.85 % | |
| 31 | 2020 | Dinas Pertanian | Pengadaan Bahan-Bibit Tanaman Pisang dan Tanaman Hortikultura | Pengadaan Langsung | Pengadaan Barang | 3742282 | 24144864;24144865 | 113,712,500 | 96,137,640 | 95,960,250 | 95,960,250 | 95,960,250 | 95,960,250 | 0 | 0 | 2020-09-22 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 17,752,250 | 15.61 % | |
| 32 | 2020 | Dinas Pertanian | Pengadaan Bahan-Bibit Tanaman Pisang dan Tanaman Hortikultura | Pengadaan Langsung | Pengadaan Barang | 3742282 | 24144864;24144865 | 113,712,500 | 96,137,640 | 95,960,250 | 95,960,250 | 95,960,250 | 95,960,250 | 0 | 0 | 2020-09-22 | CV. LIMA JANUARI LESTARI | 81.592.224.0-733.000 | 17,752,250 | 15.61 % | |
| 33 | 2020 | Dinas Pertanian | Belanja jasa perencanaan Kegiatan (Rehab JITUT, Rehab BPP Simpur, Rehab BPP Daha Barat, Rehab Scereen House, Rehab RPH, Rehab Bak Air UPTD Hariti, Rehab Parkir Dinas) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3880282 | 26347199 | 100,000,000 | 98,713,395 | 98,577,559 | 98,577,559 | 98,577,559 | 98,577,559 | 0 | 0 | 2020-10-10 | CV. RAHMAT FAJAR BERSAUDARA | 03.062.560.2-731.000 | 1,422,441 | 1.42 % | |
| 34 | 2020 | Dinas Pertanian | Belanja jasa perencanaan Kegiatan (Rehab JITUT, Rehab BPP Simpur, Rehab BPP Daha Barat, Rehab Scereen House, Rehab RPH, Rehab Bak Air UPTD Hariti, Rehab Parkir Dinas) | Pengadaan Langsung | Jasa Konsultansi Badan Usaha Non Konstruksi | 3880282 | 26347199 | 100,000,000 | 98,713,395 | 98,577,559 | 98,577,559 | 98,577,559 | 98,577,559 | 0 | 0 | 2020-10-10 | CV. RAHMAT FAJAR BERSAUDARA | 03.062.560.2-731.000 | 1,422,441 | 1.42 % | |
| 35 | 2020 | Dinas Pertanian | Pengadaan Bibit Aren Genjah, Herbisida dan PMLT,Pengadaan bibit aren genjah (plasi 10%) | Pengadaan Langsung | Pengadaan Barang | 3945282 | 24110506;25744292;25744312 | 56,790,000 | 55,440,000 | 54,846,000 | 54,846,000 | 54,846,000 | 54,846,000 | 0 | 0 | 2020-10-16 | CV. BERKAH KARYA BANUA | 94.551.363.8-733.000 | 1,944,000 | 3.42 % | |
| 36 | 2020 | Dinas Pertanian | Pengadaan Bibit Aren Genjah, Herbisida dan PMLT,Pengadaan bibit aren genjah (plasi 10%) | Pengadaan Langsung | Pengadaan Barang | 3945282 | 24110506;25744292;25744312 | 56,790,000 | 55,440,000 | 54,846,000 | 54,846,000 | 54,846,000 | 54,846,000 | 0 | 0 | 2020-10-16 | CV. BERKAH KARYA BANUA | 94.551.363.8-733.000 | 1,944,000 | 3.42 % | |
| 37 | 2020 | Dinas Pertanian | Pengadaan Bibit Karet Unggul Okulasi, Herbisida dan PMLT | Pengadaan Langsung | Pengadaan Barang | 3946282 | 25744837;25744849;25744873 | 68,600,000 | 67,650,000 | 67,375,000 | 67,375,000 | 67,375,000 | 67,375,000 | 0 | 0 | 2020-10-16 | Cv. Bintang Meratus | 94.998.533.7-733.000 | 1,225,000 | 1.79 % | |
| 38 | 2020 | Dinas Pertanian | Pengadaan Bibit Karet Unggul Okulasi, Herbisida dan PMLT | Pengadaan Langsung | Pengadaan Barang | 3946282 | 25744837;25744849;25744873 | 68,600,000 | 67,650,000 | 67,375,000 | 67,375,000 | 67,375,000 | 67,375,000 | 0 | 0 | 2020-10-16 | Cv. Bintang Meratus | 94.998.533.7-733.000 | 1,225,000 | 1.79 % | |
| 39 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengb. Kelapa Genjah dan Pemeliharaan Kebun Kelapa | Pengadaan Langsung | Pengadaan Barang | 3947282 | 24110656;24110657 | 30,510,000 | 30,368,250 | 30,294,000 | 30,294,000 | 30,294,000 | 30,294,000 | 0 | 0 | 2020-10-16 | CV. SUBUR LESTARI | 02.089.861.5-733.000 | 216,000 | 0.71 % | |
| 40 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengb. Kelapa Genjah dan Pemeliharaan Kebun Kelapa | Pengadaan Langsung | Pengadaan Barang | 3947282 | 24110656;24110657 | 30,510,000 | 30,368,250 | 30,294,000 | 30,294,000 | 30,294,000 | 30,294,000 | 0 | 0 | 2020-10-16 | CV. SUBUR LESTARI | 02.089.861.5-733.000 | 216,000 | 0.71 % | |
| 41 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengembangan Kayu Manis dan Pemeliharaan Kebun Kayu Manis | Pengadaan Langsung | Pengadaan Barang | 4014282 | 24110743;24110744 | 27,090,000 | 26,977,500 | 26,829,000 | 26,829,000 | 26,829,000 | 26,829,000 | 0 | 0 | 2020-10-26 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 261,000 | 0.96 % | |
| 42 | 2020 | Dinas Pertanian | Pengadaan Herbisida dan PMLT untuk Pengembangan Kayu Manis dan Pemeliharaan Kebun Kayu Manis | Pengadaan Langsung | Pengadaan Barang | 4014282 | 24110743;24110744 | 27,090,000 | 26,977,500 | 26,829,000 | 26,829,000 | 26,829,000 | 26,829,000 | 0 | 0 | 2020-10-26 | CV. ARIES KARYA ABADI | 73.748.713.2-733.000 | 261,000 | 0.96 % | |
| 43 | 2020 | Dinas Pertanian | Pengadaan Kambing Kacang dan Konsentrat | Pengadaan Langsung | Pengadaan Barang | 4121282 | 24145370;26142901 | 68,300,000 | 67,725,000 | 67,525,000 | 67,525,000 | 67,525,000 | 67,525,000 | 0 | 0 | 2020-11-12 | CV. MANDIRI SUKSES ABADI | 02.675.390.5-733.000 | 775,000 | 1.13 % | |
| 44 | 2020 | Dinas Pertanian | Pengadaan Kambing Kacang dan Konsentrat | Pengadaan Langsung | Pengadaan Barang | 4121282 | 24145370;26142901 | 68,300,000 | 67,725,000 | 67,525,000 | 67,525,000 | 67,525,000 | 67,525,000 | 0 | 0 | 2020-11-12 | CV. MANDIRI SUKSES ABADI | 02.675.390.5-733.000 | 775,000 | 1.13 % | |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Non Tender | Kode RUP | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Non Tender | NPWP Penyedia Pemenang Non Tender | Nama Penyedia Pemenang Non Tender | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Non Tender | Kode RUP | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Non Tender | NPWP Penyedia Pemenang Non Tender | Nama Penyedia Pemenang Non Tender | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No | Tahun Anggaran | Nama Satker | Nama Paket | Metode Pemilihan | Jenis Pengadaan | Kode Non Tender | Kode RUP | Pagu | HPS | Nilai Penawaran | Nilai Terkoreksi | Nilai Negosiasi | Nilai Kontrak | Nilai PDN Kontrak | Nilai UMK Kontrak | Tanggal Pengumuman Non Tender | NPWP Penyedia Pemenang Non Tender | Nama Penyedia Pemenang Non Tender | Sisa Selisih Pagu (silpa) | Persentase Silpa | Nilai Kinerja Penyedia |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-02-07 09:32:53