_id No Kode RUP Nama Paket HPS "Nilai Kontrak (Rp)" Nama Penyedia Nilai Kontrak (Rp) KONTRAK 1 "" "" "" "" Pengadaan Langsung Penunjukan Langsung 2 1.0 22789525.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 3 2.0 22911461.0 Belanja Bahan Pakai Habis "" "" "" "" "" 4 3.0 22911463.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 5 4.0 22911462.0 Belanja Jasa Kantor "" "" "" "" "" 6 5.0 22911465.0 Belanja Makanan dan Minuman "" "" "" "" "" 7 6.0 22881290.0 Belanja Bahan Pakai Habis "" "" "" "" "" 8 7.0 22881291.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 9 8.0 22913711.0 Belanja Bahan Pakai Habis "" "" "" "" "" 10 9.0 22913712.0 Belanja Jasa Kantor "" "" "" "" "" 11 10.0 22913710.0 Belanja Makanan dan Minuman "" "" "" "" "" 12 11.0 22913788.0 Belanja Penggandaan "" "" "" "" "" 13 12.0 22913752.0 Cetak Kertas DHKP "" "" "" "" "" 14 13.0 22913733.0 Cetak Kertas SPPT "" "" "" "" "" 15 14.0 22913776.0 Jilid DHKP : 239 Desa/Kel x 3 rangkap "" "" "" "" "" 16 15.0 22913705.0 Pemeliharaan Simpatda "" "" "" "" "" 17 16.0 22912402.0 Belanja Bahan Pakai Habis "" "" "" "" "" 18 17.0 22912404.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 19 18.0 22912403.0 Belanja Jasa Kantor "" "" "" "" "" 20 19.0 22912406.0 Belanja Makanan dan Minuman "" "" "" "" "" 21 20.0 22912405.0 Belanja Sewa Perlengkapan dan Peralatan Kantor "" "" "" "" "" 22 21.0 22789359.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 23 22.0 22910458.0 Belanja Bahan Bakar Minyak/Gas Dan Pelumas "" "" "" "" "" 24 23.0 22910460.0 Belanja Jasa Service "" "" "" "" "" 25 24.0 22910457.0 Belanja Pajak Kendaraan Bermotor "" "" "" "" "" 26 25.0 22910461.0 Belanja Pemeliharaan "" "" "" "" "" 27 26.0 22910459.0 Belanja Penggantian Suku Cadang "" "" "" "" "" 28 27.0 22910456.0 Belanja Surat Tanda Nomor Kendaraan "" "" "" "" "" 29 28.0 22910840.0 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer "" "" "" "" "" 30 29.0 22910841.0 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor "" "" "" "" "" 31 30.0 22780366.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 32 31.0 22780368.0 Belanja Jasa Kantor (Jasa Penilaian Bangunan Milik Daerah) 99583000 97878000 KJPP Amin, Nirwan, Alfiantori dan rekan 97878000 - 33 22780368.0 Belanja Jasa Kantor (Jasa Penilaian Bangunan Milik Daerah) 99968000 99000000 KJPP Aditya Iskandar dan Rekan 99000000 - 34 32.0 26052716.0 Belanja Premi Asuransi - Non Tender (20 Unit Kendaraan) 96935000 87246000 PT. Asuransi Ramayana 87246000 - 35 33.0 26052716.0 Belanja Premi Asuransi - Non Tender (180 Unit Kendaraan) 197097000 191300000 PT. Asuransi Sinarmas 191300000 - 36 34.0 22780365.0 Belanja Sewa Sarana Mobilitas "" "" "" "" "" 37 35.0 22937973.0 Belanja Bahan Pakai Habis "" "" "" "" "" 38 36.0 22937906.0 Belanja Jasa Akomodasi "" "" "" "" "" 39 37.0 22937881.0 Belanja Makanan dan Minuman "" "" "" "" "" 40 38.0 22937882.0 Belanja Penggandaan "" "" "" "" "" 41 39.0 22937897.0 Cetak buku kodefikasi BMD (200 buku 600 halaman) "" "" "" "" "" 42 40.0 22937967.0 Pembuatan aplikasi SIM Aset sesuai Permendagri 108 Tahun 2016 99550000 98450000 CV. SeML 98450000 - 43 41.0 22937913.0 Penyusunan Naskah Akademis Perda Pedoman Pengelolaan Barang Milik Daerah "" "" "" "" "" 44 42.0 22937936.0 Sosialisasi Permendagri 108 Tahun 2016 Tentang Kodefikasi dan Penggolongan Barang Milik Daerah : 195 orang "" "" "" "" "" 45 43.0 22909297.0 Belanja Bahan Pakai Habis "" "" "" "" "" 46 44.0 22909296.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 47 45.0 22909298.0 Belanja Jasa Kantor "" "" "" "" "" 48 46.0 22909292.0 Belanja Makanan dan Minuman "" "" "" "" "" 49 47.0 22909291.0 Belanja Pakaian khusus dan hari-hari tertentu "" "" "" "" "" 50 48.0 22909294.0 Belanja Sewa Perlengkapan dan Peralatan Kantor "" "" "" "" "" 51 49.0 22909295.0 Belanja Sewa Sarana Mobilitas "" "" "" "" "" 52 50.0 22779469.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 53 51.0 22911016.0 Belanja Bahan Pakai Habis "" "" "" "" "" 54 52.0 22911015.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 55 53.0 22911014.0 Belanja Makanan dan Minuman "" "" "" "" "" 56 54.0 22782305.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 57 55.0 22782306.0 Belanja Jasa Kantor "" "" "" "" "" 58 56.0 22778355.0 Belanja Cetak "" "" "" "" "" 59 57.0 22778356.0 Belanja Penggandaan "" "" "" "" "" 60 58.0 22779216.0 Belanja Cetak dan Penggandaan "" "" "" "" "" 61 "" "" "" "" Pengadaan Langsung Penunjukan Langsung 62 1 22789525 Belanja Cetak dan Penggandaan "" "" "" "" "" 63 2 22911461 Belanja Bahan Pakai Habis "" "" "" "" "" 64 3 22911463 Belanja Cetak dan Penggandaan "" "" "" "" "" 65 4 22911462 Belanja Jasa Kantor "" "" "" "" "" 66 5 22911465 Belanja Makanan dan Minuman "" "" "" "" "" 67 6 22881290 Belanja Bahan Pakai Habis "" "" "" "" "" 68 7 22881291 Belanja Cetak dan Penggandaan "" "" "" "" "" 69 8 22913711 Belanja Bahan Pakai Habis "" "" "" "" "" 70 9 22913712 Belanja Jasa Kantor "" "" "" "" "" 71 10 22913710 Belanja Makanan dan Minuman "" "" "" "" "" 72 11 22913788 Belanja Penggandaan "" "" "" "" "" 73 12 22913752 Cetak Kertas DHKP "" "" "" "" "" 74 13 22913733 Cetak Kertas SPPT "" "" "" "" "" 75 14 22913776 Jilid DHKP : 239 Desa/Kel x 3 rangkap "" "" "" "" "" 76 15 22913705 Pemeliharaan Simpatda "" "" "" "" "" 77 16 22912402 Belanja Bahan Pakai Habis "" "" "" "" "" 78 17 22912404 Belanja Cetak dan Penggandaan "" "" "" "" "" 79 18 22912403 Belanja Jasa Kantor "" "" "" "" "" 80 19 22912406 Belanja Makanan dan Minuman "" "" "" "" "" 81 20 22912405 Belanja Sewa Perlengkapan dan Peralatan Kantor "" "" "" "" "" 82 21 22789359 Belanja Cetak dan Penggandaan "" "" "" "" "" 83 22 22910458 Belanja Bahan Bakar Minyak/Gas Dan Pelumas "" "" "" "" "" 84 23 22910460 Belanja Jasa Service "" "" "" "" "" 85 24 22910457 Belanja Pajak Kendaraan Bermotor "" "" "" "" "" 86 25 22910461 Belanja Pemeliharaan "" "" "" "" "" 87 26 22910459 Belanja Penggantian Suku Cadang "" "" "" "" "" 88 27 22910456 Belanja Surat Tanda Nomor Kendaraan "" "" "" "" "" 89 28 22910840 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer "" "" "" "" "" 90 29 22910841 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor "" "" "" "" "" 91 30 22780366 Belanja Cetak dan Penggandaan "" "" "" "" "" 92 31 22780368 Belanja Jasa Kantor (Jasa Penilaian Bangunan Milik Daerah) 99583000 97878000 KJPP Amin, Nirwan, Alfiantori dan rekan 97878000 - 93 22780368 Belanja Jasa Kantor (Jasa Penilaian Bangunan Milik Daerah) 99968000 99000000 KJPP Aditya Iskandar dan Rekan 99000000 - 94 32 26052716 Belanja Premi Asuransi - Non Tender (20 Unit Kendaraan) 96935000 87246000 PT. Asuransi Ramayana 87246000 - 95 33 26052716 Belanja Premi Asuransi - Non Tender (180 Unit Kendaraan) 197097000 191300000 PT. Asuransi Sinarmas 191300000 - 96 34 22780365 Belanja Sewa Sarana Mobilitas "" "" "" "" "" 97 35 22937973 Belanja Bahan Pakai Habis "" "" "" "" "" 98 36 22937906 Belanja Jasa Akomodasi "" "" "" "" "" 99 37 22937881 Belanja Makanan dan Minuman "" "" "" "" "" 100 38 22937882 Belanja Penggandaan "" "" "" "" "" 101 39 22937897 Cetak buku kodefikasi BMD (200 buku 600 halaman) "" "" "" "" "" 102 40 22937967 Pembuatan aplikasi SIM Aset sesuai Permendagri 108 Tahun 2016 99550000 98450000 CV. SeML 98450000 - 103 41 22937913 Penyusunan Naskah Akademis Perda Pedoman Pengelolaan Barang Milik Daerah "" "" "" "" "" 104 42 22937936 Sosialisasi Permendagri 108 Tahun 2016 Tentang Kodefikasi dan Penggolongan Barang Milik Daerah : 195 orang "" "" "" "" "" 105 43 22909297 Belanja Bahan Pakai Habis "" "" "" "" "" 106 44 22909296 Belanja Cetak dan Penggandaan "" "" "" "" "" 107 45 22909298 Belanja Jasa Kantor "" "" "" "" "" 108 46 22909292 Belanja Makanan dan Minuman "" "" "" "" "" 109 47 22909291 Belanja Pakaian khusus dan hari-hari tertentu "" "" "" "" "" 110 48 22909294 Belanja Sewa Perlengkapan dan Peralatan Kantor "" "" "" "" "" 111 49 22909295 Belanja Sewa Sarana Mobilitas "" "" "" "" "" 112 50 22779469 Belanja Cetak dan Penggandaan "" "" "" "" "" 113 51 22911016 Belanja Bahan Pakai Habis "" "" "" "" "" 114 52 22911015 Belanja Cetak dan Penggandaan "" "" "" "" "" 115 53 22911014 Belanja Makanan dan Minuman "" "" "" "" "" 116 54 22782305 Belanja Cetak dan Penggandaan "" "" "" "" "" 117 55 22782306 Belanja Jasa Kantor "" "" "" "" "" 118 56 22778355 Belanja Cetak "" "" "" "" "" 119 57 22778356 Belanja Penggandaan "" "" "" "" "" 120 58 22779216 Belanja Cetak dan Penggandaan "" "" "" "" ""