RSUD Hadji Boejasin
Tahun Anggaran
Jumlah Paket
249
Nilai Realisasi
35.335.664.978
Progress Katalog
| Semua | Selesai | Belum Selesai | ||||
|---|---|---|---|---|---|---|
| Jenis Katalog | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi | Jumlah Paket | Nilai Realisasi |
| Nasional | 6 | 2.942.016.003 | 3 | 684.036.003 | 3 | 2.257.980.000 |
| Sektoral | 209 | 20.904.219.328 | 185 | 19.654.792.228 | 24 | 1.249.427.100 |
| Lokal | 34 | 11.489.429.647 | 22 | 3.496.929.599 | 12 | 7.992.500.048 |
| Total | 249 | 35.335.664.978 | 210 | 23.835.757.830 | 39 | 11.499.907.148 |
| Persentase | 84.34 % | 15.66 % | ||||
Jenis Katalog
Katalog Perbulan
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8767722 | 50301895 | Sektoral | RSUD Hadji Boejasin | Belanja Makan dan Minum Bulan Ramadhan (RSUD Hadji Boejasin) | CV. ZAINA MADINA | 175,788,000 | 2024-03-07 | paket_selesai | Paket Selesai |
| 2 | 9377598 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Fresenius Medical Care Indonesia | 545,010,000 | 2024-05-22 | paket_selesai | Paket Selesai |
| 3 | 10498951 | 52662980 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Fresenius Medical Care Indonesia | 272,505,000 | 2024-09-30 | paket_selesai | Paket Selesai |
| 4 | 9273726 | 47141650 | Lokal | RSUD Hadji Boejasin | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor (RSUD Hadji Boejasin) | CV SYARIFAH | 125,055,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 5 | 8921647 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 18,175,000 | 2024-03-26 | paket_selesai | Paket Selesai |
| 6 | 9278666 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ARKSTARINDO ARTHA MAKMUR | 26,460,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 7 | 9278776 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Medihop | 86,065,182 | 2024-05-14 | paket_selesai | Paket Selesai |
| 8 | 9279052 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Djembatan Dua | 10,440,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 9 | 9281873 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Sinaraya Nugraha Ahmadaris Medika | 59,840,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 10 | 9320579 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 18,846,135 | 2024-05-17 | paket_selesai | Paket Selesai |
| 11 | 9382633 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 4,614,891 | 2024-05-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 9416230 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ENDO Indonesia | 10,806,900 | 2024-05-28 | paket_selesai | Paket Selesai |
| 13 | 9416474 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 12,183,969 | 2024-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 9674216 | 50540965 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Jantung (RSUD Hadji Boejasin) | PT. MEGA ANDALAN KALASAN | 366,885,750 | 2024-06-25 | paket_selesai | Paket Selesai |
| 15 | 9674347 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | PT. INDOMEDIK NIAGA PERKASA | 816,000,000 | 2024-06-25 | paket_selesai | Paket Selesai |
| 16 | 10010270 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Enseval Medika Prima | 3,000,000 | 2024-07-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 10010495 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 2,368,917 | 2024-07-30 | paket_selesai | Paket Selesai |
| 18 | 9744852 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | PT Draeger Medical Indonesia | 2,874,396,000 | 2024-07-02 | paket_selesai | Paket Selesai |
| 19 | 9995436 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Sinaraya Nugraha Ahmadaris Medika | 16,677,000 | 2024-07-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 10174802 | 52260990 | Sektoral | RSUD Hadji Boejasin | Belanja peralatan kesehatan dan perlengkapan Non Medik lainnya - pembelian safety box (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 11,965,800 | 2024-08-19 | paket_selesai | Paket Selesai |
| 21 | 10495034 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Sinaraya Nugraha Ahmadaris Medika | 61,750,000 | 2024-09-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 10496767 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Enseval Medika Prima | 1,835,720 | 2024-09-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 10496928 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. EUREKA SUKSES ABADI | 19,980,000 | 2024-09-30 | paket_selesai | Paket Selesai |
| 24 | 10498554 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 6,526,740 | 2024-09-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 25 | 10586651 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 463,880 | 2024-10-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 26 | 10649771 | 52062981 | Sektoral | RSUD Hadji Boejasin | Belanja Pemeliharaan Alat Kedokteran dan Kesehatan lainnya - E-Purchasing (RSUD Hadji Boejasin) | PT BOLD TECHNOLOGIES LEADING INDONESIA | 2,400,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 27 | 10720494 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT Topsindo Megah Utama | 485,500,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 28 | 10851701 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT. Sekarguna Medika | 920,000,000 | 2024-11-01 | paket_selesai | Paket Selesai |
| 29 | 8938991 | 51149771 | Nasional | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Smart Lab Indonesia | 5,039,088 | 2024-03-27 | paket_selesai | Paket Selesai |
| 30 | 9057371 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 49,900,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 31 | 9241720 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. YAMHATEVY PARAN MANDIRI | 85,327,200 | 2024-05-08 | paket_selesai | Paket Selesai |
| 32 | 9549834 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 31,996,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 33 | 10205395 | 52132740 | Lokal | RSUD Hadji Boejasin | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (Gelang Pasien & Label) (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 49,550,000 | 2024-08-22 | paket_selesai | Paket Selesai |
| 34 | 10745418 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 49,820,000 | 2024-10-24 | paket_selesai | Paket Selesai |
| 35 | 11266944 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 25,825,000 | 2024-12-11 | paket_selesai | Paket Selesai |
| 36 | 9262714 | 47139504 | Lokal | RSUD Hadji Boejasin | Belanja Modal Personal Computer (RSUD Hadji Boejasin) | Rizky novyan ariadi | 25,800,000 | 2024-05-13 | paket_selesai | Paket Selesai |
| 37 | 9546991 | 47142912 | Lokal | RSUD Hadji Boejasin | Belanja Modal Alat Penyimpan Perlengkapan Kantor (RSUD Hadji Boejasin) | cv maridah saleh | 70,750,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 38 | 9971845 | 52138826 | Lokal | RSUD Hadji Boejasin | Belanja Modal Personal Computer | WIDY KHAIRUN NISA | 33,400,000 | 2024-07-25 | paket_selesai | Paket Selesai |
| 39 | 10907064 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | CV. Borneo Sumber Utama | 183,600,000 | 2024-11-07 | paket_selesai | Paket Selesai |
| 40 | 8989825 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Samator Indo Gas TBK | 89,010,900 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 41 | 8786288 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT TRIO BORNEO MEDIKA | 67,500,000 | 2024-03-13 | paket_selesai | Paket Selesai |
| 42 | 8786781 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. YAMHATEVY PARAN MANDIRI | 23,071,400 | 2024-03-13 | paket_selesai | Paket Selesai |
| 43 | 8830604 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Greet Med Indonesia | 13,613,250 | 2024-03-18 | paket_selesai | Paket Selesai |
| 44 | 8872480 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Johnson and Johnson Indonesia Two | 24,948,113 | 2024-03-21 | paket_selesai | Paket Selesai |
| 45 | 8938514 | 50540966 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Bedah (RSUD Hadji Boejasin) | PT. Kurnia Selaras Sejahtera | 6,007,220,000 | 2024-03-27 | paket_selesai | Paket Selesai |
| 46 | 9241803 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. GLOBAL PHARMA INDONESIA | 57,456,000 | 2024-05-08 | paket_selesai | Paket Selesai |
| 47 | 9241883 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Greet Med Indonesia | 13,966,050 | 2024-05-08 | paket_selesai | Paket Selesai |
| 48 | 9241957 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT TRIO BORNEO MEDIKA | 140,400,000 | 2024-05-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 49 | 9244384 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | SINAR PANCA MEDIKA | 146,628,000 | 2024-05-08 | paket_selesai | Paket Selesai |
| 50 | 9278356 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.GLOPER PRIMA MANDIRI | 15,772,800 | 2024-05-14 | paket_selesai | Paket Selesai |
| 51 | 9278526 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ROCHE INDONESIA | 28,900,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 52 | 9320649 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Industri Masker Kreatif Teknologi | 9,500,000 | 2024-05-17 | paket_selesai | Paket Selesai |
| 53 | 9382717 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 23,276,864 | 2024-05-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 54 | 9401628 | 48596584 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | PT. BETA MEDICAL | 58,300,000 | 2024-05-27 | paket_selesai | Paket Selesai |
| 55 | 9415947 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. GRAHA MEDIKA MANDIRI | 703,638,441 | 2024-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 56 | 9416318 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 12,952,087 | 2024-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 57 | 9417106 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KASTARA TEKNOLOGI INTERNASIONAL | 14,152,500 | 2024-05-28 | paket_selesai | Paket Selesai |
| 58 | 9485351 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Arkan Indoplast Utama | 32,515,980 | 2024-06-04 | paket_selesai | Paket Selesai |
| 59 | 9559483 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | PT Transmedic Indonesia | 292,500,000 | 2024-06-12 | paket_selesai | Paket Selesai |
| 60 | 9559658 | 50540966 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Bedah (RSUD Hadji Boejasin) | PT. Sekarguna Medika | 541,500,000 | 2024-06-12 | paket_selesai | Paket Selesai |
| 61 | 9559995 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | FYROM INTERNATIONAL | 272,400,000 | 2024-06-12 | paket_selesai | Paket Selesai |
| 62 | 9573129 | 50540965 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Jantung (RSUD Hadji Boejasin) | PT. HOSPI NIAGA UTAMA | 200,000,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 63 | 9592043 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ANUGRAHMITRA SELARAS | 6,713,280 | 2024-06-14 | paket_selesai | Paket Selesai |
| 64 | 10010023 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ROCHE INDONESIA | 17,000,000 | 2024-07-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 65 | 10010408 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Likuid Pharmalab Indonesia | 5,600,000 | 2024-07-30 | paket_selesai | Paket Selesai |
| 66 | 9745567 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | GE OPERATIONS INDONESIA | 585,600,000 | 2024-07-02 | paket_selesai | Paket Selesai |
| 67 | 9749019 | 50540965 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Jantung (RSUD Hadji Boejasin) | PT IDS MEDICAL SYSTEMS INDONESIA | 925,411,350 | 2024-07-03 | paket_selesai | Paket Selesai |
| 68 | 9805721 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Transmedic Indonesia | 4,945,050 | 2024-07-09 | proses_kontrak_ppk | Paket Proses |
| 69 | 9805846 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.GLOPER PRIMA MANDIRI | 24,156,930 | 2024-07-09 | paket_selesai | Paket Selesai |
| 70 | 9806005 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 5,326,446 | 2024-07-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 71 | 9968896 | 52106984 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD perlengkapan non medik - sprei & sarung bantal (RSUD Hadji Boejasin) | CV. GUCIMAS GAUNG GEMILANG | 78,300,000 | 2024-07-25 | paket_selesai | Paket Selesai |
| 72 | 10038888 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 5,609,140 | 2024-08-02 | paket_selesai | Paket Selesai |
| 73 | 10478395 | 52410089 | Sektoral | RSUD Hadji Boejasin | Belanja peralatan kesehatan dan perlengkapan Non Medik lainnya - pembelian Bantal Pasien (RSUD Hadji Boejasin) | PT. Lestari Jaya Linen Apparel | 24,000,000 | 2024-09-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 74 | 10496690 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.GLOPER PRIMA MANDIRI | 27,652,320 | 2024-09-30 | paket_selesai | Paket Selesai |
| 75 | 10530092 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | SINAR PANCA MEDIKA | 12,915,000 | 2024-10-03 | paket_selesai | Paket Selesai |
| 76 | 10530351 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Greet Med Indonesia | 7,586,250 | 2024-10-03 | paket_selesai | Paket Selesai |
| 77 | 10530483 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. GLOBAL PHARMA INDONESIA | 15,655,500 | 2024-10-03 | paket_selesai | Paket Selesai |
| 78 | 10586733 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 10,303,690 | 2024-10-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 79 | 10599638 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 1,078,920 | 2024-10-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 80 | 10655058 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Enseval Medika Prima | 1,039,202 | 2024-10-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 81 | 10667217 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT. ARKAN JAYA NUSANTARA | 283,200,000 | 2024-10-17 | paket_selesai | Paket Selesai |
| 82 | 10679494 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SENTRA ASIA GEMILANG | 1,100,000 | 2024-10-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 83 | 10688999 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT. Esco Farma Lab | 407,999,600 | 2024-10-18 | paket_selesai | Paket Selesai |
| 84 | 10799642 | 52825578 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | PT METRATEK BSD MEDIKA | 100,500,000 | 2024-10-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 85 | 9456747 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | CV. Usaha Bersama Teknik Elevator | 255,555,300 | 2024-05-31 | paket_selesai | Paket Selesai |
| 86 | 10347493 | 51403550 | Lokal | RSUD Hadji Boejasin | Belanja Modal Bangunan Kesehatan (RSUD Hadji Boejasin) | CV. Usaha Bersama Teknik Elevator | 1,490,000,000 | 2024-09-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 87 | 8720032 | 50489821 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Mitra Tata Lingkungan Baru | 405,000,000 | 2024-03-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 88 | 9636373 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Mitra Tata Lingkungan Baru | 319,356,000 | 2024-06-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 89 | 10900373 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Mitra Tata Lingkungan Baru | 168,210,000 | 2024-11-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 90 | 9551779 | 51886254 | Nasional | RSUD Hadji Boejasin | Belanja Modal Kendaraan Bermotor Khusus (RSUD Hadji Boejasin) | PT.Ambulance Pintar Indonesia | 965,000,000 | 2024-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 91 | 9691016 | 51886277 | Nasional | RSUD Hadji Boejasin | Belanja Modal Kendaraan Bermotor Khusus (RSUD Hadji Boejasin) | CV. Ambulance Pintar Indonesia | 940,000,000 | 2024-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 92 | 8355329 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 326,519,998 | 2023-12-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 93 | 8686615 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 489,779,997 | 2024-02-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 94 | 9399622 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 487,192,587 | 2024-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 95 | 10266186 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 649,590,116 | 2024-08-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 96 | 10529926 | 52662980 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEDIKA NUTRIMED ASADTEK | 19,822,099 | 2024-10-03 | paket_selesai | Paket Selesai |
| 97 | 10800567 | 52825578 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | PT. MEDIKA NUTRIMED ASADTEK | 40,819,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 98 | 9511678 | 48596584 | Nasional | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | MY ICON TECHNOLOGY | 662,500,000 | 2024-06-07 | paket_selesai | Paket Selesai |
| 99 | 10260513 | 52063659 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Gedung dan Bangunan BLUD - Timbal (RSUD Hadji Boejasin) | PT. TRIPNAS HUSADA BERSAUDARA | 246,000,000 | 2024-08-29 | paket_selesai | Paket Selesai |
| 100 | 9308296 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 880,200 | 2024-05-16 | paket_selesai | Paket Selesai |
| 101 | 9314113 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 6,244,500 | 2024-05-16 | paket_selesai | Paket Selesai |
| 102 | 9403404 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 1,884,935 | 2024-05-27 | paket_selesai | Paket Selesai |
| 103 | 9536847 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Nulab Pharmaceutical Indonesia | 11,852,000 | 2024-06-10 | paket_selesai | Paket Selesai |
| 104 | 10374017 | 52326526 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 19,798,700 | 2024-09-13 | paket_selesai | Paket Selesai |
| 105 | 10374072 | 52326526 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 3,455,000 | 2024-09-13 | paket_selesai | Paket Selesai |
| 106 | 10496606 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 14,468,480 | 2024-09-30 | paket_selesai | Paket Selesai |
| 107 | 10568210 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 372,500 | 2024-10-08 | paket_selesai | Paket Selesai |
| 108 | 10568400 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 324,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 109 | 10581788 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 1,491,600 | 2024-10-09 | paket_selesai | Paket Selesai |
| 110 | 10581931 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 277,500 | 2024-10-09 | paket_selesai | Paket Selesai |
| 111 | 10581979 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 532,800 | 2024-10-09 | paket_selesai | Paket Selesai |
| 112 | 10582045 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 2,503,500 | 2024-10-09 | paket_selesai | Paket Selesai |
| 113 | 10643573 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 359,640 | 2024-10-15 | paket_selesai | Paket Selesai |
| 114 | 10658683 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 1,931,800 | 2024-10-16 | paket_selesai | Paket Selesai |
| 115 | 10678833 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 8,680,000 | 2024-10-18 | paket_selesai | Paket Selesai |
| 116 | 10698932 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ACTAVIS INDONESIA | 1,099,200 | 2024-10-21 | paket_selesai | Paket Selesai |
| 117 | 10714073 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 388,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 118 | 10716800 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Novartis Indonesia | 5,259,408 | 2024-10-22 | paket_selesai | Paket Selesai |
| 119 | 10732587 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 2,489,400 | 2024-10-23 | paket_selesai | Paket Selesai |
| 120 | 10798424 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SOHO Industri Pharmasi | 948,840 | 2024-10-29 | paket_selesai | Paket Selesai |
| 121 | 10798456 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT MENARINI INDRIA LABORATORIES | 5,685,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 122 | 10798489 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Merck Tbk | 531,300 | 2024-10-29 | paket_selesai | Paket Selesai |
| 123 | 10798548 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mersifarma Tirmaku Mercusana | 459,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 124 | 10798612 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 3,455,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 125 | 10803038 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 856,800 | 2024-10-29 | paket_selesai | Paket Selesai |
| 126 | 10803134 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 496,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 127 | 10803324 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pfizer Indonesia | 12,960,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 128 | 8807737 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 243,245,210 | 2024-03-14 | paket_selesai | Paket Selesai |
| 129 | 8843496 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 9,870,500 | 2024-03-19 | paket_selesai | Paket Selesai |
| 130 | 8850118 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Quantum Laboratoris Internasional | 117,633,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 131 | 8878414 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SATORIA ANEKA INDUSTRI | 44,868,000 | 2024-03-21 | paket_selesai | Paket Selesai |
| 132 | 8906025 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 2,241,410 | 2024-03-25 | paket_selesai | Paket Selesai |
| 133 | 8906307 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 82,618,602 | 2024-03-25 | paket_selesai | Paket Selesai |
| 134 | 8907192 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 40,540,448 | 2024-03-25 | paket_selesai | Paket Selesai |
| 135 | 8907491 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Merck Tbk | 6,341,400 | 2024-03-25 | paket_selesai | Paket Selesai |
| 136 | 8907641 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Fresenius Kabi Combiphar | 73,957,000 | 2024-03-25 | paket_selesai | Paket Selesai |
| 137 | 8907843 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT MENARINI INDRIA LABORATORIES | 8,610,000 | 2024-03-25 | paket_selesai | Paket Selesai |
| 138 | 8908052 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Glaxo Wellcome Indonesia | 66,346,500 | 2024-03-25 | paket_selesai | Paket Selesai |
| 139 | 8908218 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Boehringer Ingelheim Indonesia | 9,438,440 | 2024-03-25 | paket_selesai | Paket Selesai |
| 140 | 8909179 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Darya Varia | 2,524,710 | 2024-03-25 | paket_selesai | Paket Selesai |
| 141 | 9258357 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Amarox Pharma Global | 9,466,500 | 2024-05-13 | paket_selesai | Paket Selesai |
| 142 | 9259498 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Otsuka Indonesia | 255,404,604 | 2024-05-13 | paket_selesai | Paket Selesai |
| 143 | 9263112 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 22,656,500 | 2024-05-13 | paket_selesai | Paket Selesai |
| 144 | 9267627 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 126,445,800 | 2024-05-13 | paket_selesai | Paket Selesai |
| 145 | 9306926 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 143,178,830 | 2024-05-16 | paket_selesai | Paket Selesai |
| 146 | 9307179 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 32,211,200 | 2024-05-16 | paket_selesai | Paket Selesai |
| 147 | 9307928 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pfizer Indonesia | 42,120,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 148 | 9308114 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 142,988,300 | 2024-05-16 | paket_selesai | Paket Selesai |
| 149 | 9308544 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 43,085,560 | 2024-05-16 | paket_selesai | Paket Selesai |
| 150 | 9309159 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 34,189,110 | 2024-05-16 | paket_selesai | Paket Selesai |
| 151 | 9313914 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mahakam Beta Farma | 28,425,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 152 | 9314223 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SOHO Industri Pharmasi | 8,522,880 | 2024-05-16 | paket_selesai | Paket Selesai |
| 153 | 9346875 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mersifarma Tirmaku Mercusana | 38,991,620 | 2024-05-20 | paket_selesai | Paket Selesai |
| 154 | 9346972 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 17,485,700 | 2024-05-20 | paket_selesai | Paket Selesai |
| 155 | 9347051 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 43,090,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 156 | 9347110 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ethica Industri Farmasi | 4,828,500 | 2024-05-20 | paket_selesai | Paket Selesai |
| 157 | 9347149 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SATORIA ANEKA INDUSTRI | 3,420,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 158 | 9347228 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. OTTO Pharmaceutical Industries | 3,950,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 159 | 9347275 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 133,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 160 | 9378070 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 54,973,000 | 2024-05-22 | paket_selesai | Paket Selesai |
| 161 | 9396074 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Imedco Djaja | 115,084,800 | 2024-05-27 | paket_selesai | Paket Selesai |
| 162 | 9396479 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 1,984,500 | 2024-05-27 | paket_selesai | Paket Selesai |
| 163 | 9396779 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT MITSUBISHI TANABE PHARMA INDONESIA | 32,409,600 | 2024-05-27 | paket_selesai | Paket Selesai |
| 164 | 9397703 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Darya Varia | 49,081,190 | 2024-05-27 | paket_selesai | Paket Selesai |
| 165 | 9399493 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 18,640,525 | 2024-05-27 | paket_selesai | Paket Selesai |
| 166 | 9404415 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 85,821,542 | 2024-05-27 | paket_selesai | Paket Selesai |
| 167 | 9411099 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Glaxo Wellcome Indonesia | 110,135,190 | 2024-05-28 | paket_selesai | Paket Selesai |
| 168 | 9411455 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ferron Par Pharmaceuticals | 1,500,000 | 2024-05-28 | paket_selesai | Paket Selesai |
| 169 | 9412950 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Bayer Indonesia | 10,227,300 | 2024-05-28 | paket_selesai | Paket Selesai |
| 170 | 9413405 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. PHARMA LABORATORIES | 9,405,800 | 2024-05-28 | paket_selesai | Paket Selesai |
| 171 | 9414004 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Novartis Indonesia | 54,506,592 | 2024-05-28 | paket_selesai | Paket Selesai |
| 172 | 9420714 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 13,395,100 | 2024-05-28 | paket_selesai | Paket Selesai |
| 173 | 9429359 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 55,904,000 | 2024-05-29 | paket_selesai | Paket Selesai |
| 174 | 9429640 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ferron Par Pharmaceuticals | 32,210,130 | 2024-05-29 | paket_selesai | Paket Selesai |
| 175 | 9430391 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 1,540,000 | 2024-05-29 | paket_selesai | Paket Selesai |
| 176 | 9432577 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Merck Tbk | 3,046,600 | 2024-05-29 | paket_selesai | Paket Selesai |
| 177 | 9443395 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 162,410,700 | 2024-05-30 | paket_selesai | Paket Selesai |
| 178 | 9476536 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. IFARS PHARMACEUTICAL LABORATORIES | 2,162,160 | 2024-06-03 | paket_selesai | Paket Selesai |
| 179 | 9476800 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Glaxo Wellcome Indonesia | 6,176,457 | 2024-06-03 | paket_selesai | Paket Selesai |
| 180 | 9477541 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 55,901,200 | 2024-06-03 | paket_selesai | Paket Selesai |
| 181 | 9491797 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 11,625,450 | 2024-06-05 | paket_selesai | Paket Selesai |
| 182 | 9492342 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mersifarma Tirmaku Mercusana | 22,148,960 | 2024-06-05 | paket_selesai | Paket Selesai |
| 183 | 9492662 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 21,999,300 | 2024-06-05 | paket_selesai | Paket Selesai |
| 184 | 9492903 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Otsuka Indonesia | 72,977,280 | 2024-06-05 | paket_selesai | Paket Selesai |
| 185 | 9493228 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 19,801,290 | 2024-06-05 | paket_selesai | Paket Selesai |
| 186 | 9530829 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Amarox Pharma Global | 4,600,000 | 2024-06-10 | paket_selesai | Paket Selesai |
| 187 | 9531216 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 30,014,400 | 2024-06-10 | paket_selesai | Paket Selesai |
| 188 | 9531951 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Darya Varia | 22,712,130 | 2024-06-10 | paket_selesai | Paket Selesai |
| 189 | 9536014 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 1,280,153 | 2024-06-10 | paket_selesai | Paket Selesai |
| 190 | 9573242 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 8,476,350 | 2024-06-13 | paket_selesai | Paket Selesai |
| 191 | 9609576 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. IFARS PHARMACEUTICAL LABORATORIES | 9,041,800 | 2024-06-19 | paket_selesai | Paket Selesai |
| 192 | 9609745 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 3,080,000 | 2024-06-19 | paket_selesai | Paket Selesai |
| 193 | 9610201 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 27,567,350 | 2024-06-19 | paket_selesai | Paket Selesai |
| 194 | 9610460 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 1,332,000 | 2024-06-19 | paket_selesai | Paket Selesai |
| 195 | 9610626 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 721,000 | 2024-06-19 | paket_selesai | Paket Selesai |
| 196 | 9610900 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 1,196,905 | 2024-06-19 | paket_selesai | Paket Selesai |
| 197 | 9682778 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 29,461,660 | 2024-06-26 | paket_selesai | Paket Selesai |
| 198 | 9685503 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 61,145,000 | 2024-06-26 | paket_selesai | Paket Selesai |
| 199 | 9685774 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 91,145,985 | 2024-06-26 | paket_selesai | Paket Selesai |
| 200 | 10496788 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 14,930,575 | 2024-09-30 | paket_selesai | Paket Selesai |
| 201 | 10496875 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 2,260,360 | 2024-09-30 | paket_selesai | Paket Selesai |
| 202 | 10565016 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 5,860,800 | 2024-10-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 203 | 10565050 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ethica Industri Farmasi | 1,303,500 | 2024-10-08 | paket_selesai | Paket Selesai |
| 204 | 10565089 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mahakam Beta Farma | 1,500,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 205 | 10565117 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 2,359,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 206 | 10567930 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ethica Industri Farmasi | 343,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 207 | 10568142 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 30,400,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 208 | 10568310 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 949,050 | 2024-10-08 | paket_selesai | Paket Selesai |
| 209 | 10581647 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 10,656,000 | 2024-10-09 | paket_selesai | Paket Selesai |
| 210 | 10581714 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 215,000 | 2024-10-09 | paket_selesai | Paket Selesai |
| 211 | 10581840 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 262,500 | 2024-10-09 | paket_selesai | Paket Selesai |
| 212 | 10582095 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 1,056,000 | 2024-10-09 | paket_selesai | Paket Selesai |
| 213 | 10643328 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ETERCON PHARMA | 1,332,000 | 2024-10-15 | paket_selesai | Paket Selesai |
| 214 | 10643457 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. PIM Pharmaceuticals | 558,750 | 2024-10-15 | paket_selesai | Paket Selesai |
| 215 | 10658547 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 300,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 216 | 10658616 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ETANA BIOTECHNOLOGIES INDONESIA | 10,260,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 217 | 10658751 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 360,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 218 | 10699103 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 1,393,000 | 2024-10-21 | paket_selesai | Paket Selesai |
| 219 | 10713995 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 17,959,800 | 2024-10-22 | paket_selesai | Paket Selesai |
| 220 | 10714101 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 803,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 221 | 10716868 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 396,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 222 | 10716938 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 650,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 223 | 10725040 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Bayer Indonesia | 4,662,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 224 | 10725108 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 365,750 | 2024-10-22 | paket_selesai | Paket Selesai |
| 225 | 10732533 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 700,000 | 2024-10-23 | paket_selesai | Paket Selesai |
| 226 | 10732651 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Boehringer Ingelheim Indonesia | 22,502,725 | 2024-10-23 | paket_selesai | Paket Selesai |
| 227 | 10755400 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mahakam Beta Farma | 1,942,500 | 2024-10-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 228 | 10755499 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 12,300,000 | 2024-10-24 | paket_selesai | Paket Selesai |
| 229 | 10755609 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 2,520,000 | 2024-10-24 | paket_selesai | Paket Selesai |
| 230 | 10798350 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 480,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 231 | 10798398 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 777,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 232 | 10798517 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 1,578,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 233 | 10803228 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 2,880,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 234 | 10804144 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SIMEX PHARMACEUTICAL INDONESIA | 337,440 | 2024-10-29 | paket_selesai | Paket Selesai |
| 235 | 9340855 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 613,275 | 2024-05-20 | paket_selesai | Paket Selesai |
| 236 | 9403667 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 9,806,530 | 2024-05-27 | paket_selesai | Paket Selesai |
| 237 | 10643519 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Nulab Pharmaceutical Indonesia | 1,404,000 | 2024-10-15 | paket_selesai | Paket Selesai |
| 238 | 9581475 | 51886502 | Lokal | RSUD Hadji Boejasin | Belanja Modal Alat Pendingin (RSUD Hadji Boejasin) | CV. Berkat Abadi Jaya | 1,043,400,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 239 | 10510637 | 52624383 | Lokal | RSUD Hadji Boejasin | Belanja Modal Alat Pendingin (RSUD Hadji Boejasin) | CV. Berkat Abadi Jaya | 2,388,000,000 | 2024-10-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 240 | 9278193 | 51149771 | Nasional | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ANUGRAHMITRA SELARAS | 16,496,915 | 2024-05-14 | paket_selesai | Paket Selesai |
| 241 | 9188209 | 48596584 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | CONNECT COMPUTER NETWORK | 63,900,000 | 2024-05-03 | paket_selesai | Paket Selesai |
| 242 | 9497413 | 48596584 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | CONNECT COMPUTER NETWORK | 193,800,000 | 2024-06-05 | paket_selesai | Paket Selesai |
| 243 | 9547358 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | CV. Ezhar Borneo | 83,200,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 244 | 10478255 | 52605529 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan Jaringan - Anjungan Pasien Mandiri (APM) (RSUD Hadji Boejasin) | CONNECT COMPUTER NETWORK | 88,000,000 | 2024-09-27 | paket_selesai | Paket Selesai |
| 245 | 8845639 | 47142081 | Lokal | RSUD Hadji Boejasin | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (RSUD Hadji Boejasin) | Hairul Rijani | 159,895,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 246 | 8727254 | 50302389 | Nasional | RSUD Hadji Boejasin | Belanja Sewa Kendaraan Operasional (RSUD Hadji Boejasin) | PT Adi Sarana Armada Tbk | 352,980,000 | 2024-03-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 247 | 8970765 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Toko HAS | 469,223,400 | 2024-03-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 248 | 9946241 | 52132704 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Toko HAS | 487,150,250 | 2024-07-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 249 | 10918475 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Toko HAS | 312,477,700 | 2024-11-07 | 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 | 8938991 | 51149771 | Nasional | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Smart Lab Indonesia | 5,039,088 | 2024-03-27 | paket_selesai | Paket Selesai |
| 2 | 9551779 | 51886254 | Nasional | RSUD Hadji Boejasin | Belanja Modal Kendaraan Bermotor Khusus (RSUD Hadji Boejasin) | PT.Ambulance Pintar Indonesia | 965,000,000 | 2024-06-11 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 3 | 9691016 | 51886277 | Nasional | RSUD Hadji Boejasin | Belanja Modal Kendaraan Bermotor Khusus (RSUD Hadji Boejasin) | CV. Ambulance Pintar Indonesia | 940,000,000 | 2024-06-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 4 | 9511678 | 48596584 | Nasional | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | MY ICON TECHNOLOGY | 662,500,000 | 2024-06-07 | paket_selesai | Paket Selesai |
| 5 | 9278193 | 51149771 | Nasional | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ANUGRAHMITRA SELARAS | 16,496,915 | 2024-05-14 | paket_selesai | Paket Selesai |
| 6 | 8727254 | 50302389 | Nasional | RSUD Hadji Boejasin | Belanja Sewa Kendaraan Operasional (RSUD Hadji Boejasin) | PT Adi Sarana Armada Tbk | 352,980,000 | 2024-03-04 | 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 | 8767722 | 50301895 | Sektoral | RSUD Hadji Boejasin | Belanja Makan dan Minum Bulan Ramadhan (RSUD Hadji Boejasin) | CV. ZAINA MADINA | 175,788,000 | 2024-03-07 | paket_selesai | Paket Selesai |
| 2 | 8921647 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 18,175,000 | 2024-03-26 | paket_selesai | Paket Selesai |
| 3 | 9278666 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ARKSTARINDO ARTHA MAKMUR | 26,460,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 4 | 9278776 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Medihop | 86,065,182 | 2024-05-14 | paket_selesai | Paket Selesai |
| 5 | 9279052 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Djembatan Dua | 10,440,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 6 | 9281873 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Sinaraya Nugraha Ahmadaris Medika | 59,840,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 7 | 9320579 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 18,846,135 | 2024-05-17 | paket_selesai | Paket Selesai |
| 8 | 9382633 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 4,614,891 | 2024-05-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 9 | 9416230 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ENDO Indonesia | 10,806,900 | 2024-05-28 | paket_selesai | Paket Selesai |
| 10 | 9416474 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 12,183,969 | 2024-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 9674216 | 50540965 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Jantung (RSUD Hadji Boejasin) | PT. MEGA ANDALAN KALASAN | 366,885,750 | 2024-06-25 | paket_selesai | Paket Selesai |
| 12 | 9674347 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | PT. INDOMEDIK NIAGA PERKASA | 816,000,000 | 2024-06-25 | paket_selesai | Paket Selesai |
| 13 | 10010270 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Enseval Medika Prima | 3,000,000 | 2024-07-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 10010495 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 2,368,917 | 2024-07-30 | paket_selesai | Paket Selesai |
| 15 | 9744852 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | PT Draeger Medical Indonesia | 2,874,396,000 | 2024-07-02 | paket_selesai | Paket Selesai |
| 16 | 9995436 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Sinaraya Nugraha Ahmadaris Medika | 16,677,000 | 2024-07-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 10174802 | 52260990 | Sektoral | RSUD Hadji Boejasin | Belanja peralatan kesehatan dan perlengkapan Non Medik lainnya - pembelian safety box (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 11,965,800 | 2024-08-19 | paket_selesai | Paket Selesai |
| 18 | 10495034 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Sinaraya Nugraha Ahmadaris Medika | 61,750,000 | 2024-09-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 10496767 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Enseval Medika Prima | 1,835,720 | 2024-09-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 10496928 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. EUREKA SUKSES ABADI | 19,980,000 | 2024-09-30 | paket_selesai | Paket Selesai |
| 21 | 10498554 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEGAH MEDIKA PHARMA | 6,526,740 | 2024-09-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 10586651 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 463,880 | 2024-10-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 10649771 | 52062981 | Sektoral | RSUD Hadji Boejasin | Belanja Pemeliharaan Alat Kedokteran dan Kesehatan lainnya - E-Purchasing (RSUD Hadji Boejasin) | PT BOLD TECHNOLOGIES LEADING INDONESIA | 2,400,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 24 | 10720494 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT Topsindo Megah Utama | 485,500,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 25 | 10851701 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT. Sekarguna Medika | 920,000,000 | 2024-11-01 | paket_selesai | Paket Selesai |
| 26 | 8989825 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Samator Indo Gas TBK | 89,010,900 | 2024-04-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 8786288 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT TRIO BORNEO MEDIKA | 67,500,000 | 2024-03-13 | paket_selesai | Paket Selesai |
| 28 | 8786781 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. YAMHATEVY PARAN MANDIRI | 23,071,400 | 2024-03-13 | paket_selesai | Paket Selesai |
| 29 | 8830604 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Greet Med Indonesia | 13,613,250 | 2024-03-18 | paket_selesai | Paket Selesai |
| 30 | 8872480 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Johnson and Johnson Indonesia Two | 24,948,113 | 2024-03-21 | paket_selesai | Paket Selesai |
| 31 | 8938514 | 50540966 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Bedah (RSUD Hadji Boejasin) | PT. Kurnia Selaras Sejahtera | 6,007,220,000 | 2024-03-27 | paket_selesai | Paket Selesai |
| 32 | 9241803 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. GLOBAL PHARMA INDONESIA | 57,456,000 | 2024-05-08 | paket_selesai | Paket Selesai |
| 33 | 9241883 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Greet Med Indonesia | 13,966,050 | 2024-05-08 | paket_selesai | Paket Selesai |
| 34 | 9241957 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT TRIO BORNEO MEDIKA | 140,400,000 | 2024-05-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 35 | 9244384 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | SINAR PANCA MEDIKA | 146,628,000 | 2024-05-08 | paket_selesai | Paket Selesai |
| 36 | 9278356 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.GLOPER PRIMA MANDIRI | 15,772,800 | 2024-05-14 | paket_selesai | Paket Selesai |
| 37 | 9278526 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ROCHE INDONESIA | 28,900,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 38 | 9320649 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Industri Masker Kreatif Teknologi | 9,500,000 | 2024-05-17 | paket_selesai | Paket Selesai |
| 39 | 9382717 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 23,276,864 | 2024-05-22 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 40 | 9401628 | 48596584 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | PT. BETA MEDICAL | 58,300,000 | 2024-05-27 | paket_selesai | Paket Selesai |
| 41 | 9415947 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. GRAHA MEDIKA MANDIRI | 703,638,441 | 2024-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 42 | 9416318 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 12,952,087 | 2024-05-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 43 | 9417106 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KASTARA TEKNOLOGI INTERNASIONAL | 14,152,500 | 2024-05-28 | paket_selesai | Paket Selesai |
| 44 | 9485351 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Arkan Indoplast Utama | 32,515,980 | 2024-06-04 | paket_selesai | Paket Selesai |
| 45 | 9559483 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | PT Transmedic Indonesia | 292,500,000 | 2024-06-12 | paket_selesai | Paket Selesai |
| 46 | 9559658 | 50540966 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Bedah (RSUD Hadji Boejasin) | PT. Sekarguna Medika | 541,500,000 | 2024-06-12 | paket_selesai | Paket Selesai |
| 47 | 9559995 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | FYROM INTERNATIONAL | 272,400,000 | 2024-06-12 | paket_selesai | Paket Selesai |
| 48 | 9573129 | 50540965 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Jantung (RSUD Hadji Boejasin) | PT. HOSPI NIAGA UTAMA | 200,000,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 49 | 9592043 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ANUGRAHMITRA SELARAS | 6,713,280 | 2024-06-14 | paket_selesai | Paket Selesai |
| 50 | 10010023 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ROCHE INDONESIA | 17,000,000 | 2024-07-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 51 | 10010408 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Likuid Pharmalab Indonesia | 5,600,000 | 2024-07-30 | paket_selesai | Paket Selesai |
| 52 | 9745567 | 50540967 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Anak (RSUD Hadji Boejasin) | GE OPERATIONS INDONESIA | 585,600,000 | 2024-07-02 | paket_selesai | Paket Selesai |
| 53 | 9749019 | 50540965 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Jantung (RSUD Hadji Boejasin) | PT IDS MEDICAL SYSTEMS INDONESIA | 925,411,350 | 2024-07-03 | paket_selesai | Paket Selesai |
| 54 | 9805721 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Transmedic Indonesia | 4,945,050 | 2024-07-09 | proses_kontrak_ppk | Paket Proses |
| 55 | 9805846 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.GLOPER PRIMA MANDIRI | 24,156,930 | 2024-07-09 | paket_selesai | Paket Selesai |
| 56 | 9806005 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 5,326,446 | 2024-07-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 57 | 9968896 | 52106984 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD perlengkapan non medik - sprei & sarung bantal (RSUD Hadji Boejasin) | CV. GUCIMAS GAUNG GEMILANG | 78,300,000 | 2024-07-25 | paket_selesai | Paket Selesai |
| 58 | 10038888 | 52132704 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 5,609,140 | 2024-08-02 | paket_selesai | Paket Selesai |
| 59 | 10478395 | 52410089 | Sektoral | RSUD Hadji Boejasin | Belanja peralatan kesehatan dan perlengkapan Non Medik lainnya - pembelian Bantal Pasien (RSUD Hadji Boejasin) | PT. Lestari Jaya Linen Apparel | 24,000,000 | 2024-09-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 60 | 10496690 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.GLOPER PRIMA MANDIRI | 27,652,320 | 2024-09-30 | paket_selesai | Paket Selesai |
| 61 | 10530092 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | SINAR PANCA MEDIKA | 12,915,000 | 2024-10-03 | paket_selesai | Paket Selesai |
| 62 | 10530351 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Greet Med Indonesia | 7,586,250 | 2024-10-03 | paket_selesai | Paket Selesai |
| 63 | 10530483 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. GLOBAL PHARMA INDONESIA | 15,655,500 | 2024-10-03 | paket_selesai | Paket Selesai |
| 64 | 10586733 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 10,303,690 | 2024-10-09 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 65 | 10599638 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Jayamas Medica Industri | 1,078,920 | 2024-10-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 66 | 10655058 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Enseval Medika Prima | 1,039,202 | 2024-10-16 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 67 | 10667217 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT. ARKAN JAYA NUSANTARA | 283,200,000 | 2024-10-17 | paket_selesai | Paket Selesai |
| 68 | 10679494 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SENTRA ASIA GEMILANG | 1,100,000 | 2024-10-18 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 69 | 10688999 | 52617153 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Alat Kedokteran Umum (RSUD Hadji Boejasin) | PT. Esco Farma Lab | 407,999,600 | 2024-10-18 | paket_selesai | Paket Selesai |
| 70 | 10799642 | 52825578 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | PT METRATEK BSD MEDIKA | 100,500,000 | 2024-10-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 71 | 10260513 | 52063659 | Sektoral | RSUD Hadji Boejasin | Belanja Modal Gedung dan Bangunan BLUD - Timbal (RSUD Hadji Boejasin) | PT. TRIPNAS HUSADA BERSAUDARA | 246,000,000 | 2024-08-29 | paket_selesai | Paket Selesai |
| 72 | 9308296 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 880,200 | 2024-05-16 | paket_selesai | Paket Selesai |
| 73 | 9314113 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 6,244,500 | 2024-05-16 | paket_selesai | Paket Selesai |
| 74 | 9403404 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 1,884,935 | 2024-05-27 | paket_selesai | Paket Selesai |
| 75 | 9536847 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Nulab Pharmaceutical Indonesia | 11,852,000 | 2024-06-10 | paket_selesai | Paket Selesai |
| 76 | 10374017 | 52326526 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 19,798,700 | 2024-09-13 | paket_selesai | Paket Selesai |
| 77 | 10374072 | 52326526 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 3,455,000 | 2024-09-13 | paket_selesai | Paket Selesai |
| 78 | 10496606 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 14,468,480 | 2024-09-30 | paket_selesai | Paket Selesai |
| 79 | 10568210 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 372,500 | 2024-10-08 | paket_selesai | Paket Selesai |
| 80 | 10568400 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 324,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 81 | 10581788 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 1,491,600 | 2024-10-09 | paket_selesai | Paket Selesai |
| 82 | 10581931 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 277,500 | 2024-10-09 | paket_selesai | Paket Selesai |
| 83 | 10581979 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 532,800 | 2024-10-09 | paket_selesai | Paket Selesai |
| 84 | 10582045 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 2,503,500 | 2024-10-09 | paket_selesai | Paket Selesai |
| 85 | 10643573 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 359,640 | 2024-10-15 | paket_selesai | Paket Selesai |
| 86 | 10658683 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 1,931,800 | 2024-10-16 | paket_selesai | Paket Selesai |
| 87 | 10678833 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 8,680,000 | 2024-10-18 | paket_selesai | Paket Selesai |
| 88 | 10698932 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ACTAVIS INDONESIA | 1,099,200 | 2024-10-21 | paket_selesai | Paket Selesai |
| 89 | 10714073 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 388,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 90 | 10716800 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Novartis Indonesia | 5,259,408 | 2024-10-22 | paket_selesai | Paket Selesai |
| 91 | 10732587 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 2,489,400 | 2024-10-23 | paket_selesai | Paket Selesai |
| 92 | 10798424 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SOHO Industri Pharmasi | 948,840 | 2024-10-29 | paket_selesai | Paket Selesai |
| 93 | 10798456 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT MENARINI INDRIA LABORATORIES | 5,685,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 94 | 10798489 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Merck Tbk | 531,300 | 2024-10-29 | paket_selesai | Paket Selesai |
| 95 | 10798548 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mersifarma Tirmaku Mercusana | 459,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 96 | 10798612 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 3,455,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 97 | 10803038 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 856,800 | 2024-10-29 | paket_selesai | Paket Selesai |
| 98 | 10803134 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 496,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 99 | 10803324 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pfizer Indonesia | 12,960,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 100 | 8807737 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 243,245,210 | 2024-03-14 | paket_selesai | Paket Selesai |
| 101 | 8843496 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 9,870,500 | 2024-03-19 | paket_selesai | Paket Selesai |
| 102 | 8850118 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Quantum Laboratoris Internasional | 117,633,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 103 | 8878414 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SATORIA ANEKA INDUSTRI | 44,868,000 | 2024-03-21 | paket_selesai | Paket Selesai |
| 104 | 8906025 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 2,241,410 | 2024-03-25 | paket_selesai | Paket Selesai |
| 105 | 8906307 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 82,618,602 | 2024-03-25 | paket_selesai | Paket Selesai |
| 106 | 8907192 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 40,540,448 | 2024-03-25 | paket_selesai | Paket Selesai |
| 107 | 8907491 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Merck Tbk | 6,341,400 | 2024-03-25 | paket_selesai | Paket Selesai |
| 108 | 8907641 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Fresenius Kabi Combiphar | 73,957,000 | 2024-03-25 | paket_selesai | Paket Selesai |
| 109 | 8907843 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT MENARINI INDRIA LABORATORIES | 8,610,000 | 2024-03-25 | paket_selesai | Paket Selesai |
| 110 | 8908052 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Glaxo Wellcome Indonesia | 66,346,500 | 2024-03-25 | paket_selesai | Paket Selesai |
| 111 | 8908218 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Boehringer Ingelheim Indonesia | 9,438,440 | 2024-03-25 | paket_selesai | Paket Selesai |
| 112 | 8909179 | 50489821 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Darya Varia | 2,524,710 | 2024-03-25 | paket_selesai | Paket Selesai |
| 113 | 9258357 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Amarox Pharma Global | 9,466,500 | 2024-05-13 | paket_selesai | Paket Selesai |
| 114 | 9259498 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Otsuka Indonesia | 255,404,604 | 2024-05-13 | paket_selesai | Paket Selesai |
| 115 | 9263112 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 22,656,500 | 2024-05-13 | paket_selesai | Paket Selesai |
| 116 | 9267627 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 126,445,800 | 2024-05-13 | paket_selesai | Paket Selesai |
| 117 | 9306926 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 143,178,830 | 2024-05-16 | paket_selesai | Paket Selesai |
| 118 | 9307179 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 32,211,200 | 2024-05-16 | paket_selesai | Paket Selesai |
| 119 | 9307928 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pfizer Indonesia | 42,120,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 120 | 9308114 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 142,988,300 | 2024-05-16 | paket_selesai | Paket Selesai |
| 121 | 9308544 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 43,085,560 | 2024-05-16 | paket_selesai | Paket Selesai |
| 122 | 9309159 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 34,189,110 | 2024-05-16 | paket_selesai | Paket Selesai |
| 123 | 9313914 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mahakam Beta Farma | 28,425,000 | 2024-05-16 | paket_selesai | Paket Selesai |
| 124 | 9314223 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SOHO Industri Pharmasi | 8,522,880 | 2024-05-16 | paket_selesai | Paket Selesai |
| 125 | 9346875 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mersifarma Tirmaku Mercusana | 38,991,620 | 2024-05-20 | paket_selesai | Paket Selesai |
| 126 | 9346972 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 17,485,700 | 2024-05-20 | paket_selesai | Paket Selesai |
| 127 | 9347051 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 43,090,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 128 | 9347110 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ethica Industri Farmasi | 4,828,500 | 2024-05-20 | paket_selesai | Paket Selesai |
| 129 | 9347149 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SATORIA ANEKA INDUSTRI | 3,420,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 130 | 9347228 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. OTTO Pharmaceutical Industries | 3,950,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 131 | 9347275 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 133,000 | 2024-05-20 | paket_selesai | Paket Selesai |
| 132 | 9378070 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 54,973,000 | 2024-05-22 | paket_selesai | Paket Selesai |
| 133 | 9396074 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Imedco Djaja | 115,084,800 | 2024-05-27 | paket_selesai | Paket Selesai |
| 134 | 9396479 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 1,984,500 | 2024-05-27 | paket_selesai | Paket Selesai |
| 135 | 9396779 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT MITSUBISHI TANABE PHARMA INDONESIA | 32,409,600 | 2024-05-27 | paket_selesai | Paket Selesai |
| 136 | 9397703 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Darya Varia | 49,081,190 | 2024-05-27 | paket_selesai | Paket Selesai |
| 137 | 9399493 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 18,640,525 | 2024-05-27 | paket_selesai | Paket Selesai |
| 138 | 9404415 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 85,821,542 | 2024-05-27 | paket_selesai | Paket Selesai |
| 139 | 9411099 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Glaxo Wellcome Indonesia | 110,135,190 | 2024-05-28 | paket_selesai | Paket Selesai |
| 140 | 9411455 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ferron Par Pharmaceuticals | 1,500,000 | 2024-05-28 | paket_selesai | Paket Selesai |
| 141 | 9412950 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Bayer Indonesia | 10,227,300 | 2024-05-28 | paket_selesai | Paket Selesai |
| 142 | 9413405 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. PHARMA LABORATORIES | 9,405,800 | 2024-05-28 | paket_selesai | Paket Selesai |
| 143 | 9414004 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Novartis Indonesia | 54,506,592 | 2024-05-28 | paket_selesai | Paket Selesai |
| 144 | 9420714 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 13,395,100 | 2024-05-28 | paket_selesai | Paket Selesai |
| 145 | 9429359 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 55,904,000 | 2024-05-29 | paket_selesai | Paket Selesai |
| 146 | 9429640 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ferron Par Pharmaceuticals | 32,210,130 | 2024-05-29 | paket_selesai | Paket Selesai |
| 147 | 9430391 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 1,540,000 | 2024-05-29 | paket_selesai | Paket Selesai |
| 148 | 9432577 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Merck Tbk | 3,046,600 | 2024-05-29 | paket_selesai | Paket Selesai |
| 149 | 9443395 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 162,410,700 | 2024-05-30 | paket_selesai | Paket Selesai |
| 150 | 9476536 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. IFARS PHARMACEUTICAL LABORATORIES | 2,162,160 | 2024-06-03 | paket_selesai | Paket Selesai |
| 151 | 9476800 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Glaxo Wellcome Indonesia | 6,176,457 | 2024-06-03 | paket_selesai | Paket Selesai |
| 152 | 9477541 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 55,901,200 | 2024-06-03 | paket_selesai | Paket Selesai |
| 153 | 9491797 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 11,625,450 | 2024-06-05 | paket_selesai | Paket Selesai |
| 154 | 9492342 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mersifarma Tirmaku Mercusana | 22,148,960 | 2024-06-05 | paket_selesai | Paket Selesai |
| 155 | 9492662 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. COMBINED IMPERIAL PHARMACEUTICALS | 21,999,300 | 2024-06-05 | paket_selesai | Paket Selesai |
| 156 | 9492903 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Otsuka Indonesia | 72,977,280 | 2024-06-05 | paket_selesai | Paket Selesai |
| 157 | 9493228 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. NOVELL PHARMACEUTICAL LABORATORIES | 19,801,290 | 2024-06-05 | paket_selesai | Paket Selesai |
| 158 | 9530829 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Amarox Pharma Global | 4,600,000 | 2024-06-10 | paket_selesai | Paket Selesai |
| 159 | 9531216 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 30,014,400 | 2024-06-10 | paket_selesai | Paket Selesai |
| 160 | 9531951 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Darya Varia | 22,712,130 | 2024-06-10 | paket_selesai | Paket Selesai |
| 161 | 9536014 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 1,280,153 | 2024-06-10 | paket_selesai | Paket Selesai |
| 162 | 9573242 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 8,476,350 | 2024-06-13 | paket_selesai | Paket Selesai |
| 163 | 9609576 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. IFARS PHARMACEUTICAL LABORATORIES | 9,041,800 | 2024-06-19 | paket_selesai | Paket Selesai |
| 164 | 9609745 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 3,080,000 | 2024-06-19 | paket_selesai | Paket Selesai |
| 165 | 9610201 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 27,567,350 | 2024-06-19 | paket_selesai | Paket Selesai |
| 166 | 9610460 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 1,332,000 | 2024-06-19 | paket_selesai | Paket Selesai |
| 167 | 9610626 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 721,000 | 2024-06-19 | paket_selesai | Paket Selesai |
| 168 | 9610900 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 1,196,905 | 2024-06-19 | paket_selesai | Paket Selesai |
| 169 | 9682778 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 29,461,660 | 2024-06-26 | paket_selesai | Paket Selesai |
| 170 | 9685503 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 61,145,000 | 2024-06-26 | paket_selesai | Paket Selesai |
| 171 | 9685774 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT SANBE FARMA | 91,145,985 | 2024-06-26 | paket_selesai | Paket Selesai |
| 172 | 10496788 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 14,930,575 | 2024-09-30 | paket_selesai | Paket Selesai |
| 173 | 10496875 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 2,260,360 | 2024-09-30 | paket_selesai | Paket Selesai |
| 174 | 10565016 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 5,860,800 | 2024-10-08 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 175 | 10565050 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ethica Industri Farmasi | 1,303,500 | 2024-10-08 | paket_selesai | Paket Selesai |
| 176 | 10565089 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mahakam Beta Farma | 1,500,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 177 | 10565117 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Kimia Farma Tbk | 2,359,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 178 | 10567930 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Ethica Industri Farmasi | 343,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 179 | 10568142 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 30,400,000 | 2024-10-08 | paket_selesai | Paket Selesai |
| 180 | 10568310 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 949,050 | 2024-10-08 | paket_selesai | Paket Selesai |
| 181 | 10581647 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 10,656,000 | 2024-10-09 | paket_selesai | Paket Selesai |
| 182 | 10581714 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT KALBE FARMA Tbk | 215,000 | 2024-10-09 | paket_selesai | Paket Selesai |
| 183 | 10581840 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 262,500 | 2024-10-09 | paket_selesai | Paket Selesai |
| 184 | 10582095 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 1,056,000 | 2024-10-09 | paket_selesai | Paket Selesai |
| 185 | 10643328 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. ETERCON PHARMA | 1,332,000 | 2024-10-15 | paket_selesai | Paket Selesai |
| 186 | 10643457 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. PIM Pharmaceuticals | 558,750 | 2024-10-15 | paket_selesai | Paket Selesai |
| 187 | 10658547 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Interbat | 300,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 188 | 10658616 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT ETANA BIOTECHNOLOGIES INDONESIA | 10,260,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 189 | 10658751 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 360,000 | 2024-10-16 | paket_selesai | Paket Selesai |
| 190 | 10699103 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 1,393,000 | 2024-10-21 | paket_selesai | Paket Selesai |
| 191 | 10713995 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Beta Pharmacon | 17,959,800 | 2024-10-22 | paket_selesai | Paket Selesai |
| 192 | 10714101 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 803,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 193 | 10716868 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 396,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 194 | 10716938 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mega Lifesciences Indonesia | 650,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 195 | 10725040 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Bayer Indonesia | 4,662,000 | 2024-10-22 | paket_selesai | Paket Selesai |
| 196 | 10725108 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 365,750 | 2024-10-22 | paket_selesai | Paket Selesai |
| 197 | 10732533 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 700,000 | 2024-10-23 | paket_selesai | Paket Selesai |
| 198 | 10732651 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Boehringer Ingelheim Indonesia | 22,502,725 | 2024-10-23 | paket_selesai | Paket Selesai |
| 199 | 10755400 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Mahakam Beta Farma | 1,942,500 | 2024-10-24 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 200 | 10755499 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Hexpharm Jaya Laboratories | 12,300,000 | 2024-10-24 | paket_selesai | Paket Selesai |
| 201 | 10755609 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 2,520,000 | 2024-10-24 | paket_selesai | Paket Selesai |
| 202 | 10798350 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Bernofarm | 480,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 203 | 10798398 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Pratapa Nirmala | 777,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 204 | 10798517 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Yarindo Farmatama | 1,578,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 205 | 10803228 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | P.T. Dexa Medica | 2,880,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 206 | 10804144 | 52825882 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. SIMEX PHARMACEUTICAL INDONESIA | 337,440 | 2024-10-29 | paket_selesai | Paket Selesai |
| 207 | 9340855 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Phapros Tbk | 613,275 | 2024-05-20 | paket_selesai | Paket Selesai |
| 208 | 9403667 | 51149771 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEPROFARM | 9,806,530 | 2024-05-27 | paket_selesai | Paket Selesai |
| 209 | 10643519 | 52662980 | Sektoral | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. Nulab Pharmaceutical Indonesia | 1,404,000 | 2024-10-15 | paket_selesai | Paket Selesai |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 9377598 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Fresenius Medical Care Indonesia | 545,010,000 | 2024-05-22 | paket_selesai | Paket Selesai |
| 2 | 10498951 | 52662980 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Fresenius Medical Care Indonesia | 272,505,000 | 2024-09-30 | paket_selesai | Paket Selesai |
| 3 | 9273726 | 47141650 | Lokal | RSUD Hadji Boejasin | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor (RSUD Hadji Boejasin) | CV SYARIFAH | 125,055,000 | 2024-05-14 | paket_selesai | Paket Selesai |
| 4 | 9057371 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 49,900,000 | 2024-04-18 | paket_selesai | Paket Selesai |
| 5 | 9241720 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. YAMHATEVY PARAN MANDIRI | 85,327,200 | 2024-05-08 | paket_selesai | Paket Selesai |
| 6 | 9549834 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 31,996,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 7 | 10205395 | 52132740 | Lokal | RSUD Hadji Boejasin | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (Gelang Pasien & Label) (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 49,550,000 | 2024-08-22 | paket_selesai | Paket Selesai |
| 8 | 10745418 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 49,820,000 | 2024-10-24 | paket_selesai | Paket Selesai |
| 9 | 11266944 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT.Artha Mulia Majujaya Abadi | 25,825,000 | 2024-12-11 | paket_selesai | Paket Selesai |
| 10 | 9262714 | 47139504 | Lokal | RSUD Hadji Boejasin | Belanja Modal Personal Computer (RSUD Hadji Boejasin) | Rizky novyan ariadi | 25,800,000 | 2024-05-13 | paket_selesai | Paket Selesai |
| 11 | 9546991 | 47142912 | Lokal | RSUD Hadji Boejasin | Belanja Modal Alat Penyimpan Perlengkapan Kantor (RSUD Hadji Boejasin) | cv maridah saleh | 70,750,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 12 | 9971845 | 52138826 | Lokal | RSUD Hadji Boejasin | Belanja Modal Personal Computer | WIDY KHAIRUN NISA | 33,400,000 | 2024-07-25 | paket_selesai | Paket Selesai |
| 13 | 10907064 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | CV. Borneo Sumber Utama | 183,600,000 | 2024-11-07 | paket_selesai | Paket Selesai |
| 14 | 9456747 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | CV. Usaha Bersama Teknik Elevator | 255,555,300 | 2024-05-31 | paket_selesai | Paket Selesai |
| 15 | 10347493 | 51403550 | Lokal | RSUD Hadji Boejasin | Belanja Modal Bangunan Kesehatan (RSUD Hadji Boejasin) | CV. Usaha Bersama Teknik Elevator | 1,490,000,000 | 2024-09-10 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 16 | 8720032 | 50489821 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Mitra Tata Lingkungan Baru | 405,000,000 | 2024-03-04 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 17 | 9636373 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Mitra Tata Lingkungan Baru | 319,356,000 | 2024-06-21 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 18 | 10900373 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT Mitra Tata Lingkungan Baru | 168,210,000 | 2024-11-06 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 19 | 8355329 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 326,519,998 | 2023-12-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 20 | 8686615 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 489,779,997 | 2024-02-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 9399622 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 487,192,587 | 2024-05-27 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 10266186 | 46587322 | Lokal | RSUD Hadji Boejasin | Belanja Jasa Kebersihan Kantor BLUD (RSUD Hadji Boejasin) | PT ARCO SAMUDRA PERKASA | 649,590,116 | 2024-08-30 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 10529926 | 52662980 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | PT. MEDIKA NUTRIMED ASADTEK | 19,822,099 | 2024-10-03 | paket_selesai | Paket Selesai |
| 24 | 10800567 | 52825578 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | PT. MEDIKA NUTRIMED ASADTEK | 40,819,000 | 2024-10-29 | paket_selesai | Paket Selesai |
| 25 | 9581475 | 51886502 | Lokal | RSUD Hadji Boejasin | Belanja Modal Alat Pendingin (RSUD Hadji Boejasin) | CV. Berkat Abadi Jaya | 1,043,400,000 | 2024-06-13 | paket_selesai | Paket Selesai |
| 26 | 10510637 | 52624383 | Lokal | RSUD Hadji Boejasin | Belanja Modal Alat Pendingin (RSUD Hadji Boejasin) | CV. Berkat Abadi Jaya | 2,388,000,000 | 2024-10-01 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 9188209 | 48596584 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | CONNECT COMPUTER NETWORK | 63,900,000 | 2024-05-03 | paket_selesai | Paket Selesai |
| 28 | 9497413 | 48596584 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan dan Mesin BLUD (RSUD Hadji Boejasin) | CONNECT COMPUTER NETWORK | 193,800,000 | 2024-06-05 | paket_selesai | Paket Selesai |
| 29 | 9547358 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | CV. Ezhar Borneo | 83,200,000 | 2024-06-11 | paket_selesai | Paket Selesai |
| 30 | 10478255 | 52605529 | Lokal | RSUD Hadji Boejasin | Belanja Modal Peralatan Jaringan - Anjungan Pasien Mandiri (APM) (RSUD Hadji Boejasin) | CONNECT COMPUTER NETWORK | 88,000,000 | 2024-09-27 | paket_selesai | Paket Selesai |
| 31 | 8845639 | 47142081 | Lokal | RSUD Hadji Boejasin | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (RSUD Hadji Boejasin) | Hairul Rijani | 159,895,000 | 2024-03-19 | paket_selesai | Paket Selesai |
| 32 | 8970765 | 51149771 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Toko HAS | 469,223,400 | 2024-03-31 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 9946241 | 52132704 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Toko HAS | 487,150,250 | 2024-07-23 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 10918475 | 52825882 | Lokal | RSUD Hadji Boejasin | Belanja Barang dan Jasa BLUD (RSUD Hadji Boejasin) | Toko HAS | 312,477,700 | 2024-11-07 | 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 |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-08-29 11:06:27