Semua | Selesai | Belum Selesai | ||||
---|---|---|---|---|---|---|
Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
Nasional | 1 | 405.900.000 | 0 | 0 | 1 | 405.900.000 |
Sektoral | 145 | 13.764.094.974 | 17 | 1.543.917.350 | 128 | 12.220.177.624 |
Lokal | 10 | 2.249.399.593 | 4 | 113.040.806 | 6 | 2.136.358.787 |
Total | 156 | 16.419.394.567 | 21 | 1.656.958.156 | 135 | 14.762.436.411 |
Persentase | 13.46 % | 86.54 % |
No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
---|---|---|---|---|---|---|---|---|---|---|
1 | 11400663 | 55443429 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Tenaga Kebersihan BLUD (RSUD HADJI BOEJASIN) | PT ARCO SAMUDRA PERKASA | 487,192,587 | 2025-01-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
2 | 11600401 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ARKSTARINDO ARTHA MAKMUR | 20,125,000 | 2025-03-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
3 | 11606328 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Enseval Medika Prima | 3,600,000 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
4 | 11663527 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ENDO Indonesia | 10,762,500 | 2025-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
5 | 11718112 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Jayamas Medica Industri | 2,144,520 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
6 | 11756946 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGAH MEDIKA PHARMA | 9,790,200 | 2025-04-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
7 | 11756977 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. EUREKA SUKSES ABADI | 23,976,000 | 2025-04-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
8 | 11760761 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. DOCARE LARAS INDONESIA | 3,090,500 | 2025-04-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
9 | 11765628 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Enseval Medika Prima | 8,250,000 | 2025-04-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
10 | 11784512 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT TAWADA HEALTHCARE - PUSAT | 40,185,600 | 2025-05-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
11 | 11784521 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Medihop | 90,128,448 | 2025-05-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
12 | 11815203 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | TERUMO INDONESIA | 5,269,077 | 2025-05-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
13 | 11837437 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. EUREKA SUKSES ABADI | 71,928,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
14 | 11837546 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. B.BRAUN MEDICAL INDONESIA | 25,686,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
15 | 11852573 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Medihop | 136,826,592 | 2025-06-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
16 | 11870648 | 55115986 | Sektoral | RSUD Hadji Boejasin | Belanja Pemeliharaan Alat Kedokteran dan Kesehatan-Alat Kesehatan Umum-Alat Kesehatan Umum Lainnya - E-Purchasing (RSUD HADJI BOEJASIN) | PT BOLD TECHNOLOGIES LEADING INDONESIA | 2,800,000 | 2025-06-11 | proses_kontrak_ppk | Paket Proses |
17 | 11877648 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ARKSTARINDO ARTHA MAKMUR | 36,500,000 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
18 | 11877668 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. DOCARE LARAS INDONESIA | 4,944,800 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
19 | 11891922 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | TERUMO INDONESIA | 7,915,125 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
20 | 11901669 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. B.BRAUN MEDICAL INDONESIA | 1,229,480 | 2025-06-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
21 | 12008724 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGAH MEDIKA PHARMA | 14,312,500 | 2025-08-05 | proses_kontrak_ppk | Paket Proses |
22 | 11571658 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Megah Kalibramed Centre | 24,420,000 | 2025-02-27 | paket_selesai | Paket Selesai |
23 | 11600289 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. YAMHATEVY PARAN MANDIRI | 55,135,000 | 2025-03-05 | paket_selesai | Paket Selesai |
24 | 11651124 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. KALICA PUTRA PRATAMA | 9,500,000 | 2025-03-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
25 | 11669100 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEDIKA NUTRIMED ASADTEK | 7,560,000 | 2025-03-17 | paket_selesai | Paket Selesai |
26 | 11572081 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Samator Indo Gas TBK | 155,311,200 | 2025-02-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
27 | 11467860 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT TRIO BORNEO MEDIKA | 189,402,500 | 2025-02-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
28 | 11506041 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | SINAR PANCA MEDIKA | 275,783,970 | 2025-02-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
29 | 11600599 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SENTRA ASIA GEMILANG | 42,900,000 | 2025-03-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
30 | 11600670 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ANUGRAHMITRA SELARAS | 11,968,470 | 2025-03-05 | paket_selesai | Paket Selesai |
31 | 11604745 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGAH MEDIKA PHARMA | 14,918,400 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
32 | 11606204 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. GLOBAL PHARMA INDONESIA | 40,179,114 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
33 | 11606443 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Arkan Indoplast Utama | 23,448,500 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
34 | 11606525 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Greet Med Indonesia | 19,620,804 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
35 | 11607033 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.GLOPER PRIMA MANDIRI | 8,221,855 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
36 | 11624627 | 57590987 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Bangunan Kesehatan - RUANG MOT (MODULAR OPERATING THEATER) (RSUD HADJI BOEJASIN) | PT Modular Global Teknindo | 2,500,000,000 | 2025-03-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
37 | 11641819 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Jayamas Medica Industri | 84,962,022 | 2025-03-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
38 | 11690051 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT BERITO JAYA MEDIKA | 15,600,000 | 2025-03-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
39 | 11692006 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT METRATEK BSD MEDIKA | 191,000,000 | 2025-03-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
40 | 11765855 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.TOP POINT MEDICAL | 12,905,150 | 2025-04-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
41 | 11772853 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ASSA INDO GEMILANG | 74,472,000 | 2025-04-29 | proses_kontrak_ppk | Paket Proses |
42 | 11806902 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Delta Surya Alkesindo | 2,886,000 | 2025-05-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
43 | 11809828 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.GLOPER PRIMA MANDIRI | 1,314,240 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
44 | 11831449 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Sinaraya Nugraha Ahmadaris Medika | 10,470,630 | 2025-05-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
45 | 11831468 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. B.BRAUN MEDICAL INDONESIA | 7,937,770 | 2025-05-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
46 | 11836889 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Exxel Utama | 87,192,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
47 | 11838240 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Wego Medika Indonesia | 3,820,345 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
48 | 11838268 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Greet Med Indonesia | 46,025,595 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
49 | 11842673 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. TIGAMAS PUTERA | 4,662,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
50 | 11870371 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | CV. Sinar Surya Lestari | 9,000,000 | 2025-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
51 | 11872498 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Jayamas Medica Industri | 70,001,828 | 2025-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
52 | 11872554 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT TRIO BORNEO MEDIKA | 87,374,000 | 2025-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
53 | 11877574 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.TOP POINT MEDICAL | 21,244,500 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
54 | 11877801 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Likuid Pharmalab Indonesia | 19,600,000 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
55 | 11882888 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Triputra Techno Med | 5,547,800 | 2025-06-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
56 | 11883224 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Wego Medika Indonesia | 689,754 | 2025-06-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
57 | 11904655 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SINAR RODA UTAMA | 86,802,000 | 2025-06-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
58 | 11946345 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT OLYMPUS MEDICAL INDONESIA | 4,404,480,000 | 2025-07-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
59 | 11957039 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT MULIA MEDIKA ALKESINDO | 9,246,300 | 2025-07-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
60 | 11957368 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT. AMANDA MEDIKA ALKESINDO | 30,414,000 | 2025-07-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
61 | 11959501 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. GLOBAL PHARMA INDONESIA | 38,599,140 | 2025-07-16 | proses_kontrak_ppk | Paket Proses |
62 | 11997976 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Wego Medika Indonesia | 7,640,690 | 2025-07-31 | proses_kontrak_ppk | Paket Proses |
63 | 12028076 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGA ANDALAN KALASAN | 58,200,000 | 2025-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
64 | 12029165 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT MULIA MEDIKA ALKESINDO | 15,302,682 | 2025-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
65 | 12052714 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. AMANDA MEDIKA ALKESINDO | 70,000,000 | 2025-08-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
66 | 11396686 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT MITRA GARUDA PALAPA | 585,900,000 | 2025-01-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
67 | 11658358 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Delta Surya Alkesindo | 7,992,000 | 2025-03-14 | paket_selesai | Paket Selesai |
68 | 11669136 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEDIKA NUTRIMED ASADTEK | 42,353,806 | 2025-03-17 | paket_selesai | Paket Selesai |
69 | 11574897 | 57751179 | Lokal | RSUD Hadji Boejasin | Belanja Makan dan Minum Bulan Ramadhan (RSUD HADJI BOEJASIN) | CV. ZAINA MADINA | 177,567,000 | 2025-02-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
70 | 11691614 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 70,400,000 | 2025-03-19 | paket_selesai | Paket Selesai |
71 | 11837839 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SIMEX PHARMACEUTICAL INDONESIA | 16,304,640 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
72 | 11910718 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 3,000,000 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
73 | 11433636 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 200,037,440 | 2025-02-04 | paket_selesai | Paket Selesai |
74 | 11505631 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 234,814,860 | 2025-02-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
75 | 11594767 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 52,329,330 | 2025-03-04 | paket_selesai | Paket Selesai |
76 | 11631919 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SOHO Industri Pharmasi | 12,990,150 | 2025-03-11 | paket_selesai | Paket Selesai |
77 | 11668547 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 32,243,400 | 2025-03-17 | paket_selesai | Paket Selesai |
78 | 11668591 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 8,375,800 | 2025-03-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
79 | 11668628 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 23,972,500 | 2025-03-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
80 | 11718067 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 109,036,156 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
81 | 11718100 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Imedco Djaja | 97,194,000 | 2025-03-25 | paket_selesai | Paket Selesai |
82 | 11748094 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mersifarma Tirmaku Mercusana | 84,670,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
83 | 11755551 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 75,405,900 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
84 | 11755562 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT MENARINI INDRIA LABORATORIES | 15,633,750 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
85 | 11769618 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 20,664,000 | 2025-04-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
86 | 11787912 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 1,816,000 | 2025-05-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
87 | 11809727 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. DANKOS FARMA | 1,725,000 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
88 | 11816347 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.INFION | 16,200,000 | 2025-05-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
89 | 11837798 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 24,122,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
90 | 11838360 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Novartis Indonesia | 242,410,896 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
91 | 11841100 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT MITSUBISHI TANABE PHARMA INDONESIA | 154,270,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
92 | 11841135 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ACTAVIS INDONESIA | 10,992,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
93 | 11888612 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 139,815,900 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
94 | 11888635 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 32,160,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
95 | 11892210 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 13,948,500 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
96 | 11892257 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 15,498,000 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
97 | 11910244 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 861,900 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
98 | 11910259 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 3,585,675 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
99 | 11953418 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 77,464,130 | 2025-07-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
100 | 11959936 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 24,561,600 | 2025-07-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
101 | 11986916 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Imedco Djaja | 33,345,000 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
102 | 11453698 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Otsuka Indonesia | 427,076,640 | 2025-02-07 | paket_selesai | Paket Selesai |
103 | 11510210 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 197,970,520 | 2025-02-18 | paket_selesai | Paket Selesai |
104 | 11593105 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 11,571,280 | 2025-03-04 | paket_selesai | Paket Selesai |
105 | 11594994 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ETERCON PHARMA | 13,320,000 | 2025-03-04 | paket_selesai | Paket Selesai |
106 | 11631824 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Bernofarm | 130,959,700 | 2025-03-11 | paket_selesai | Paket Selesai |
107 | 11633616 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Bernofarm | 8,520,000 | 2025-03-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
108 | 11668657 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 23,761,482 | 2025-03-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
109 | 11681360 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 16,278,600 | 2025-03-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
110 | 11681509 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 43,781,940 | 2025-03-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
111 | 11691151 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Amarox Pharma Global | 4,748,000 | 2025-03-19 | paket_selesai | Paket Selesai |
112 | 11691501 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 15,870,000 | 2025-03-19 | paket_selesai | Paket Selesai |
113 | 11718101 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 216,124,000 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
114 | 11719112 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Beta Pharmacon | 216,413,180 | 2025-03-25 | paket_selesai | Paket Selesai |
115 | 11748774 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mersifarma Tirmaku Mercusana | 54,873,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
116 | 11752946 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ferron Par Pharmaceuticals | 56,509,000 | 2025-04-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
117 | 11755572 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ACTAVIS INDONESIA | 2,353,725 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
118 | 11760812 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mega Lifesciences Indonesia | 16,765,000 | 2025-04-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
119 | 11760963 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 101,608,000 | 2025-04-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
120 | 11769563 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 3,000,000 | 2025-04-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
121 | 11769643 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 18,112,900 | 2025-04-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
122 | 11787919 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 8,250,000 | 2025-05-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
123 | 11809716 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Tempo Scan Pacific, Tbk | 600,000 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
124 | 11809723 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT LAPI LABORATORIES | 7,585,740 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
125 | 11809735 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 16,374,000 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
126 | 11816377 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT SANBE FARMA | 70,021,000 | 2025-05-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
127 | 11837850 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Nulab Pharmaceutical Indonesia | 32,100,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
128 | 11837930 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ACTAVIS INDONESIA | 4,347,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
129 | 11841073 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 36,772,500 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
130 | 11841115 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ferron Par Pharmaceuticals | 116,000,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
131 | 11845700 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 58,242,800 | 2025-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
132 | 11845924 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ethica Industri Farmasi | 34,151,200 | 2025-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
133 | 11888663 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ETANA BIOTECHNOLOGIES INDONESIA | 47,800,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
134 | 11888689 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ETANA BIOTECHNOLOGIES INDONESIA | 33,090,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
135 | 11888709 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT AstraZeneca Indonesia | 87,269,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
136 | 11889334 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 22,214,424 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
137 | 11892276 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 10,867,740 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
138 | 11910230 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 3,102,000 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
139 | 11910629 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 109,182,000 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
140 | 11918470 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ETERCON PHARMA | 4,195,800 | 2025-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
141 | 11918504 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 6,040,125 | 2025-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
142 | 11919959 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mega Lifesciences Indonesia | 26,471,000 | 2025-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
143 | 11953311 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 65,291,975 | 2025-07-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
144 | 11959948 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 8,588,000 | 2025-07-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
145 | 11963942 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SATORIA ANEKA INDUSTRI | 29,430,210 | 2025-07-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
146 | 11963952 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Otsuka Indonesia | 7,835,775 | 2025-07-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
147 | 11986278 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ethica Industri Farmasi | 15,997,500 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
148 | 11986866 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ferron Par Pharmaceuticals | 16,952,700 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
149 | 11986893 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Beta Pharmacon | 85,426,800 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
150 | 11989082 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 954,750 | 2025-07-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
151 | 11633698 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Bernofarm | 24,405,240 | 2025-03-11 | paket_selesai | Paket Selesai |
152 | 11839953 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Nulab Pharmaceutical Indonesia | 8,019,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
153 | 11956671 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 34,020,000 | 2025-07-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
154 | 11587114 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ARKAN JAYA NUSANTARA | 15,500,000 | 2025-03-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
155 | 11415272 | 56256759 | Nasional | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - Sewa Mobil (RSUD HADJI BOEJASIN) | PT Adi Sarana Armada Tbk | 405,900,000 | 2025-01-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
156 | 11428611 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | Toko HAS | 860,699,200 | 2025-02-03 | 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 | 11415272 | 56256759 | Nasional | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - Sewa Mobil (RSUD HADJI BOEJASIN) | PT Adi Sarana Armada Tbk | 405,900,000 | 2025-01-30 | 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 | 11600401 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ARKSTARINDO ARTHA MAKMUR | 20,125,000 | 2025-03-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
2 | 11606328 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Enseval Medika Prima | 3,600,000 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
3 | 11663527 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ENDO Indonesia | 10,762,500 | 2025-03-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
4 | 11718112 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Jayamas Medica Industri | 2,144,520 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
5 | 11756946 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGAH MEDIKA PHARMA | 9,790,200 | 2025-04-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
6 | 11756977 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. EUREKA SUKSES ABADI | 23,976,000 | 2025-04-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
7 | 11760761 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. DOCARE LARAS INDONESIA | 3,090,500 | 2025-04-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
8 | 11765628 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Enseval Medika Prima | 8,250,000 | 2025-04-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
9 | 11784512 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT TAWADA HEALTHCARE - PUSAT | 40,185,600 | 2025-05-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
10 | 11784521 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Medihop | 90,128,448 | 2025-05-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
11 | 11815203 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | TERUMO INDONESIA | 5,269,077 | 2025-05-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
12 | 11837437 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. EUREKA SUKSES ABADI | 71,928,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
13 | 11837546 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. B.BRAUN MEDICAL INDONESIA | 25,686,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
14 | 11852573 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Medihop | 136,826,592 | 2025-06-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
15 | 11870648 | 55115986 | Sektoral | RSUD Hadji Boejasin | Belanja Pemeliharaan Alat Kedokteran dan Kesehatan-Alat Kesehatan Umum-Alat Kesehatan Umum Lainnya - E-Purchasing (RSUD HADJI BOEJASIN) | PT BOLD TECHNOLOGIES LEADING INDONESIA | 2,800,000 | 2025-06-11 | proses_kontrak_ppk | Paket Proses |
16 | 11877648 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ARKSTARINDO ARTHA MAKMUR | 36,500,000 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
17 | 11877668 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. DOCARE LARAS INDONESIA | 4,944,800 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
18 | 11891922 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | TERUMO INDONESIA | 7,915,125 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
19 | 11901669 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. B.BRAUN MEDICAL INDONESIA | 1,229,480 | 2025-06-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
20 | 12008724 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGAH MEDIKA PHARMA | 14,312,500 | 2025-08-05 | proses_kontrak_ppk | Paket Proses |
21 | 11571658 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Megah Kalibramed Centre | 24,420,000 | 2025-02-27 | paket_selesai | Paket Selesai |
22 | 11572081 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Samator Indo Gas TBK | 155,311,200 | 2025-02-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
23 | 11467860 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT TRIO BORNEO MEDIKA | 189,402,500 | 2025-02-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
24 | 11506041 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | SINAR PANCA MEDIKA | 275,783,970 | 2025-02-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
25 | 11600599 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SENTRA ASIA GEMILANG | 42,900,000 | 2025-03-05 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
26 | 11600670 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ANUGRAHMITRA SELARAS | 11,968,470 | 2025-03-05 | paket_selesai | Paket Selesai |
27 | 11604745 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGAH MEDIKA PHARMA | 14,918,400 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
28 | 11606204 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. GLOBAL PHARMA INDONESIA | 40,179,114 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
29 | 11606443 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Arkan Indoplast Utama | 23,448,500 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
30 | 11606525 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Greet Med Indonesia | 19,620,804 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
31 | 11607033 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.GLOPER PRIMA MANDIRI | 8,221,855 | 2025-03-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
32 | 11624627 | 57590987 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Bangunan Kesehatan - RUANG MOT (MODULAR OPERATING THEATER) (RSUD HADJI BOEJASIN) | PT Modular Global Teknindo | 2,500,000,000 | 2025-03-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
33 | 11641819 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Jayamas Medica Industri | 84,962,022 | 2025-03-12 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
34 | 11690051 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT BERITO JAYA MEDIKA | 15,600,000 | 2025-03-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
35 | 11692006 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT METRATEK BSD MEDIKA | 191,000,000 | 2025-03-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
36 | 11765855 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.TOP POINT MEDICAL | 12,905,150 | 2025-04-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
37 | 11772853 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ASSA INDO GEMILANG | 74,472,000 | 2025-04-29 | proses_kontrak_ppk | Paket Proses |
38 | 11806902 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Delta Surya Alkesindo | 2,886,000 | 2025-05-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
39 | 11809828 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.GLOPER PRIMA MANDIRI | 1,314,240 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
40 | 11831449 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Sinaraya Nugraha Ahmadaris Medika | 10,470,630 | 2025-05-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
41 | 11831468 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. B.BRAUN MEDICAL INDONESIA | 7,937,770 | 2025-05-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
42 | 11836889 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Exxel Utama | 87,192,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
43 | 11838240 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Wego Medika Indonesia | 3,820,345 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
44 | 11838268 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Greet Med Indonesia | 46,025,595 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
45 | 11842673 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. TIGAMAS PUTERA | 4,662,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
46 | 11870371 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | CV. Sinar Surya Lestari | 9,000,000 | 2025-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
47 | 11872498 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Jayamas Medica Industri | 70,001,828 | 2025-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
48 | 11872554 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT TRIO BORNEO MEDIKA | 87,374,000 | 2025-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
49 | 11877574 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.TOP POINT MEDICAL | 21,244,500 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
50 | 11877801 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Likuid Pharmalab Indonesia | 19,600,000 | 2025-06-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
51 | 11882888 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Triputra Techno Med | 5,547,800 | 2025-06-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
52 | 11883224 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Wego Medika Indonesia | 689,754 | 2025-06-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
53 | 11904655 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SINAR RODA UTAMA | 86,802,000 | 2025-06-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
54 | 11946345 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT OLYMPUS MEDICAL INDONESIA | 4,404,480,000 | 2025-07-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
55 | 11957039 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT MULIA MEDIKA ALKESINDO | 9,246,300 | 2025-07-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
56 | 11957368 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT. AMANDA MEDIKA ALKESINDO | 30,414,000 | 2025-07-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
57 | 11959501 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. GLOBAL PHARMA INDONESIA | 38,599,140 | 2025-07-16 | proses_kontrak_ppk | Paket Proses |
58 | 11997976 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Wego Medika Indonesia | 7,640,690 | 2025-07-31 | proses_kontrak_ppk | Paket Proses |
59 | 12028076 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEGA ANDALAN KALASAN | 58,200,000 | 2025-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
60 | 12029165 | 55046740 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD HADJI BOEJASIN) | PT MULIA MEDIKA ALKESINDO | 15,302,682 | 2025-08-14 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
61 | 12052714 | 55549120 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. AMANDA MEDIKA ALKESINDO | 70,000,000 | 2025-08-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
62 | 11691614 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 70,400,000 | 2025-03-19 | paket_selesai | Paket Selesai |
63 | 11837839 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SIMEX PHARMACEUTICAL INDONESIA | 16,304,640 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
64 | 11910718 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 3,000,000 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
65 | 11433636 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 200,037,440 | 2025-02-04 | paket_selesai | Paket Selesai |
66 | 11505631 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 234,814,860 | 2025-02-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
67 | 11594767 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 52,329,330 | 2025-03-04 | paket_selesai | Paket Selesai |
68 | 11631919 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SOHO Industri Pharmasi | 12,990,150 | 2025-03-11 | paket_selesai | Paket Selesai |
69 | 11668547 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 32,243,400 | 2025-03-17 | paket_selesai | Paket Selesai |
70 | 11668591 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 8,375,800 | 2025-03-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
71 | 11668628 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 23,972,500 | 2025-03-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
72 | 11718067 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 109,036,156 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
73 | 11718100 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Imedco Djaja | 97,194,000 | 2025-03-25 | paket_selesai | Paket Selesai |
74 | 11748094 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mersifarma Tirmaku Mercusana | 84,670,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
75 | 11755551 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 75,405,900 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
76 | 11755562 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT MENARINI INDRIA LABORATORIES | 15,633,750 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
77 | 11769618 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 20,664,000 | 2025-04-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
78 | 11787912 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 1,816,000 | 2025-05-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
79 | 11809727 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. DANKOS FARMA | 1,725,000 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
80 | 11816347 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.INFION | 16,200,000 | 2025-05-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
81 | 11837798 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 24,122,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
82 | 11838360 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Novartis Indonesia | 242,410,896 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
83 | 11841100 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT MITSUBISHI TANABE PHARMA INDONESIA | 154,270,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
84 | 11841135 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ACTAVIS INDONESIA | 10,992,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
85 | 11888612 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 139,815,900 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
86 | 11888635 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 32,160,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
87 | 11892210 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 13,948,500 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
88 | 11892257 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 15,498,000 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
89 | 11910244 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 861,900 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
90 | 11910259 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 3,585,675 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
91 | 11953418 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 77,464,130 | 2025-07-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
92 | 11959936 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 24,561,600 | 2025-07-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
93 | 11986916 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Imedco Djaja | 33,345,000 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
94 | 11453698 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Otsuka Indonesia | 427,076,640 | 2025-02-07 | paket_selesai | Paket Selesai |
95 | 11510210 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 197,970,520 | 2025-02-18 | paket_selesai | Paket Selesai |
96 | 11593105 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 11,571,280 | 2025-03-04 | paket_selesai | Paket Selesai |
97 | 11594994 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ETERCON PHARMA | 13,320,000 | 2025-03-04 | paket_selesai | Paket Selesai |
98 | 11631824 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Bernofarm | 130,959,700 | 2025-03-11 | paket_selesai | Paket Selesai |
99 | 11633616 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Bernofarm | 8,520,000 | 2025-03-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
100 | 11668657 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 23,761,482 | 2025-03-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
101 | 11681360 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 16,278,600 | 2025-03-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
102 | 11681509 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 43,781,940 | 2025-03-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
103 | 11691151 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Amarox Pharma Global | 4,748,000 | 2025-03-19 | paket_selesai | Paket Selesai |
104 | 11691501 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 15,870,000 | 2025-03-19 | paket_selesai | Paket Selesai |
105 | 11718101 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 216,124,000 | 2025-03-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
106 | 11719112 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Beta Pharmacon | 216,413,180 | 2025-03-25 | paket_selesai | Paket Selesai |
107 | 11748774 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mersifarma Tirmaku Mercusana | 54,873,800 | 2025-04-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
108 | 11752946 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ferron Par Pharmaceuticals | 56,509,000 | 2025-04-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
109 | 11755572 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ACTAVIS INDONESIA | 2,353,725 | 2025-04-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
110 | 11760812 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mega Lifesciences Indonesia | 16,765,000 | 2025-04-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
111 | 11760963 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 101,608,000 | 2025-04-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
112 | 11769563 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 3,000,000 | 2025-04-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
113 | 11769643 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 18,112,900 | 2025-04-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
114 | 11787919 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 8,250,000 | 2025-05-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
115 | 11809716 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Tempo Scan Pacific, Tbk | 600,000 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
116 | 11809723 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT LAPI LABORATORIES | 7,585,740 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
117 | 11809735 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 16,374,000 | 2025-05-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
118 | 11816377 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT SANBE FARMA | 70,021,000 | 2025-05-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
119 | 11837850 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Nulab Pharmaceutical Indonesia | 32,100,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
120 | 11837930 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ACTAVIS INDONESIA | 4,347,000 | 2025-05-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
121 | 11841073 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | P.T. Dexa Medica | 36,772,500 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
122 | 11841115 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ferron Par Pharmaceuticals | 116,000,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
123 | 11845700 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 58,242,800 | 2025-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
124 | 11845924 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ethica Industri Farmasi | 34,151,200 | 2025-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
125 | 11888663 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ETANA BIOTECHNOLOGIES INDONESIA | 47,800,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
126 | 11888689 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT ETANA BIOTECHNOLOGIES INDONESIA | 33,090,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
127 | 11888709 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT AstraZeneca Indonesia | 87,269,000 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
128 | 11889334 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Kimia Farma Tbk | 22,214,424 | 2025-06-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
129 | 11892276 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Pratapa Nirmala | 10,867,740 | 2025-06-19 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
130 | 11910230 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Yarindo Farmatama | 3,102,000 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
131 | 11910629 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 109,182,000 | 2025-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
132 | 11918470 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ETERCON PHARMA | 4,195,800 | 2025-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
133 | 11918504 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 6,040,125 | 2025-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
134 | 11919959 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Mega Lifesciences Indonesia | 26,471,000 | 2025-07-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
135 | 11953311 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Hexpharm Jaya Laboratories | 65,291,975 | 2025-07-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
136 | 11959948 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 8,588,000 | 2025-07-17 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
137 | 11963942 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. SATORIA ANEKA INDUSTRI | 29,430,210 | 2025-07-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
138 | 11963952 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Otsuka Indonesia | 7,835,775 | 2025-07-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
139 | 11986278 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ethica Industri Farmasi | 15,997,500 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
140 | 11986866 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT Ferron Par Pharmaceuticals | 16,952,700 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
141 | 11986893 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Beta Pharmacon | 85,426,800 | 2025-07-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
142 | 11989082 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 954,750 | 2025-07-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
143 | 11633698 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT.Bernofarm | 24,405,240 | 2025-03-11 | paket_selesai | Paket Selesai |
144 | 11839953 | 55748884 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Nulab Pharmaceutical Indonesia | 8,019,000 | 2025-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
145 | 11956671 | 59979762 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Interbat | 34,020,000 | 2025-07-16 | 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 | 11400663 | 55443429 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Tenaga Kebersihan BLUD (RSUD HADJI BOEJASIN) | PT ARCO SAMUDRA PERKASA | 487,192,587 | 2025-01-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
2 | 11600289 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. YAMHATEVY PARAN MANDIRI | 55,135,000 | 2025-03-05 | paket_selesai | Paket Selesai |
3 | 11651124 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. KALICA PUTRA PRATAMA | 9,500,000 | 2025-03-13 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
4 | 11669100 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEDIKA NUTRIMED ASADTEK | 7,560,000 | 2025-03-17 | paket_selesai | Paket Selesai |
5 | 11396686 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT MITRA GARUDA PALAPA | 585,900,000 | 2025-01-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
6 | 11658358 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. Delta Surya Alkesindo | 7,992,000 | 2025-03-14 | paket_selesai | Paket Selesai |
7 | 11669136 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. MEDIKA NUTRIMED ASADTEK | 42,353,806 | 2025-03-17 | paket_selesai | Paket Selesai |
8 | 11574897 | 57751179 | Lokal | RSUD Hadji Boejasin | Belanja Makan dan Minum Bulan Ramadhan (RSUD HADJI BOEJASIN) | CV. ZAINA MADINA | 177,567,000 | 2025-02-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
9 | 11587114 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | PT. ARKAN JAYA NUSANTARA | 15,500,000 | 2025-03-03 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
10 | 11428611 | 55748884 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD - E-Purchasing (RSUD HADJI BOEJASIN) | Toko HAS | 860,699,200 | 2025-02-03 | 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 |