| 1 |
LL0-P2304-4148926 |
Belanja Modal Alat Pendingin - Alat Pendingin/AC |
|
18840000 |
|
| 2 |
LL0-P2304-4152190 |
Belanja Modal Peralatan Komputer Lainnya - LCD Proyektor |
|
19900000 |
|
| 3 |
LL0-P2304-4152521 |
Belanja Modal Alat Kantor Lainnya - Layar OHP |
|
1880000 |
|
| 4 |
PEP-P2305-4726656 |
Belanja Modal Personal Computer - Laptop/Notebook |
|
21300000 |
|
| 5 |
KPN-P2306-5052414 |
Belanja Modal Peralatan Personal Computer - Printer |
|
3100000 |
|
| 6 |
FPR-P2306-5707823 |
Belanja Modal Alat Penyimpan Perlengkapan Kantor - ROLL O PACK A. Mekanik Double Mobile |
|
83550000 |
|
| 7 |
PE2-P2311-7757609 |
Belanja Modal Alat Penyimpan Perlengkapan Kantor - ROLL O PACK A. Mekanik Double Mobile |
|
74745000 |
|
| 8 |
KPN-P2311-7877817 |
Belanja Modal Personal Computer - PC/ Komputer |
|
23780000 |
|
| 9 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
1279830 |
|
| 10 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
3434340 |
|
| 11 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
568320 |
|
| 12 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
3694080 |
|
| 13 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
3302250 |
|
| 14 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
9912300 |
|
| 15 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
16201560 |
|
| 16 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
5430786 |
|
| 17 |
KPN-P2311-7910366 |
Belanja modal peralatan jaringan |
|
4040387 |
|
| 18 |
KPN-P2311-7947348 |
Belanja Modal Peralatan Komputer Lainnya - LCD Proyektor |
|
19500000 |
|
| 19 |
KPN-P2311-7960110 |
Belanja modal humidity control |
|
13800000 |
|
| 20 |
KPN-P2311-7961598 |
Belanja Modal Alat Pendingin - Alat Pendingin/AC |
|
37400000 |
|
| 21 |
KPN-P2311-7968156 |
Belanja modal alat kantor lainnya-CCTV |
|
29850000 |
|
| 22 |
P30-P2311-8000391 |
Belanja modal alat pemadam kebakaran |
|
8760000 |
|
| 23 |
LC1-P2312-8343271 |
Belanja Jasa Tenaga Keamanan |
|
79999200 |
|
| 24 |
CT3-P2312-8343324 |
Belanja Jasa Tenaga Kebersihan |
|
79999200 |
|
| 25 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
475000 |
|
| 26 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
600000 |
|
| 27 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
390000 |
|
| 28 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
245000 |
|
| 29 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
520000 |
|
| 30 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
150000 |
|
| 31 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
440000 |
|
| 32 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
280000 |
|
| 33 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
560000 |
|
| 34 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
960000 |
|
| 35 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
1960000 |
|
| 36 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
175000 |
|
| 37 |
LEN-P2405-9286144 |
Belanja Modal Alat Peraga PAUD/TK |
|
2900000 |
|
| 38 |
PE2-P2407-9727873 |
Belanja Modal Alat Penyimpan Perlengkapan Kantor |
|
21045000 |
|
| 39 |
FPR-P2407-9729429 |
Belanja Modal Alat Penyimpan Perlengkapan Kantor |
|
71000000 |
|