| 1 |
KPN-P2303-3632038 |
Komputer |
|
8000000 |
|
| 2 |
KPN-P2303-3636002 |
Belanja Modal Peralatan Personal Computer |
|
5200000 |
|
| 3 |
APL-P2305-4471647 |
Lampu LED 90 watt melalui e-cataloque |
|
65840000 |
|
| 4 |
TMD-P2305-4838532 |
Belanja Modal Alat Penyimpan Perlengkapan Kantor |
|
5900000 |
|
| 5 |
LJK-P2307-6555134 |
Pengadaan Pagar Pengaman Jalan (Guardrail) |
|
243600000 |
|
| 6 |
LJK-P2307-6620929 |
Pembangunan LPJU |
|
503280000 |
|
| 7 |
LJK-P2307-6620929 |
Pembangunan LPJU |
|
179760000 |
|
| 8 |
LJK-P2307-6620929 |
Pembangunan LPJU |
|
90000000 |
|
| 9 |
LJK-P2307-6811045 |
Pengadaan Pagar Pengaman Jalan (Guardrail) DAIS 2023 |
|
723840000 |
|
| 10 |
LJK-P2308-6870710 |
Pengadaan Cermin Tikungan |
|
32800000 |
|
| 11 |
LJK-P2308-6890152 |
Pengadaan Cermin Tikungan DAIS 2023 |
|
106600000 |
|
| 12 |
LJK-P2308-6998309 |
Pengadaan RPPJ DAIS 2023 |
|
5400000 |
|
| 13 |
LJK-P2308-6998309 |
Pengadaan RPPJ DAIS 2023 |
|
123200000 |
|
| 14 |
LJK-P2308-7063932 |
Pengadaan Rambu Lalu Lintas DAIS 2023 |
|
90750000 |
|
| 15 |
LJK-P2308-7074577 |
Pengadaan Rambu Lalu Lintas |
|
46200000 |
|
| 16 |
KPN-P2310-7698313 |
Belanja Modal Alat Pendingin |
|
11900000 |
|
| 17 |
LJK-P2311-7853803 |
Pengadaan Rambu Lalu Lintas ABT 2023 |
|
16500000 |
|
| 18 |
LJK-P2311-7859310 |
Pengadaan Cermin Tikungan ABT 2023 |
|
20500000 |
|
| 19 |
LJK-P2311-7872520 |
Pengadaan Pagar Pengaman Jalan (Guardrail) ABT 2023 |
|
111360000 |
|
| 20 |
TMD-P2311-7902178 |
Belanja Modal Mebel |
|
7300000 |
|
| 21 |
TMD-P2311-7902178 |
Belanja Modal Mebel |
|
4375000 |
|
| 22 |
DMI-P2311-7928711 |
Belanja Modal Perkakas Bengkel Kayu |
|
5100000 |
|
| 23 |
DMI-P2311-7928722 |
Belanja Modal Alat Pembersih |
|
3100000 |
|
| 24 |
LJK-P2311-7934429 |
Pembangunan LPJU APBDP |
|
658240000 |
|
| 25 |
LJK-P2311-7934429 |
Pembangunan LPJU APBDP |
|
179760000 |
|
| 26 |
NJT-P2401-8379833 |
Jasa Tenaga Outsoursing |
|
39240000 |
|
| 27 |
NJT-P2401-8394939 |
Belanja Jasa Penyelenggaraan Acara |
|
64625000 |
|
| 28 |
NJT-P2401-8394939 |
Belanja Jasa Penyelenggaraan Acara |
|
59968700 |
|
| 29 |
LJK-P2405-9322240 |
Pengadaan Pagar Pengaman Jalan (Guardrail) 2024 |
|
210000000 |
|
| 30 |
LJK-P2405-9331312 |
Pengadaan Rambu lalu lintas 2024 |
|
66350000 |
|
| 31 |
LJK-P2405-9358066 |
Pengadaan Cermin Tikungan 2024 |
|
31500000 |
|
| 32 |
LJK-P2405-9457321 |
Pembangunan LPJU Tiang 7 meter dan 9 meter |
|
2027100000 |
|
| 33 |
LJK-P2405-9457321 |
Pembangunan LPJU Tiang 7 meter dan 9 meter |
|
894600000 |
|
| 34 |
P00-P2406-9566735 |
Belanja Modal Alat Pemadam Kebakaran |
|
4480000 |
|