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NoNama Kegiatan (Sub Komponen)Nama Paket PengadaanVolumeMetode PengadaanKode MAKPagu AnggaranHPSMulai Pelaksanaan PengadaanKontrakNomor dan Tanggal AdendumNilai AdendumFisik PekerjaanKeuangan (SPM)Keuangan (SP2D)Realisasi AnggaranKendalaRencana Tindak LanjutBAST PPK KE KPA
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NoTanggalNilaiJangka Waktu (Hari)Pelaksana%TglNo BASTNoTanggalNilaiNoTanggalNilai
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Nama PelaksanaNPWPAlamat
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12345678910111213141516171819202122232425262728293030
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1SewaSewa Kantor6 bulanPengadaan Langsung6384.EBA.994.002.0J.522141160,000,00091,575,0002-Jan-26B - PL.02.02.8C.01.26.0001 2-Jan-2691,575,000180TJIU GUNAWAN WIDJAJA'964585863305000Jl. Muwardi IIE/23 RT 007 RW 003 Kel.Grogol, Kec.Grogol Petamburan DKI Jakarta--100.002-Jan-26B-PL.02.01.8C.01.26.000200004T/690479/20268-Jan-2691,575,00026107000000020512-Jan-2674,250,00091,575,000--sudah
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2SewaSewa Rumah Dinas12 BulanPengadaan Langsung6384.EBA.994.002.0J.52214130,000,0003,000,0002-Jan-26B - PL.02.02.8C.01.26.00022-Jan-26 30,000,000 SutionoJl. Jend. Sudirman, RT/RW 008/004, Kel. Pangkallalang, Kec. Tanjungpandan, Belitung--100.002-Jan-26B-PL.02.01.8C.01.26.000500009T/690479/202514-Jan-2530,000,00026107000000020612-Jan-2624,324,32430,000,000--sudah
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3SewaSewa Kendaraan Dinas Jabatan12 BulanE-Purchasing6384.EBA.994.002.0J.52214184,000,00082,695,0002-Jan-26EP01KDYT65RSYT13YASS5TKSBC9F
2-Jan-26 82,199,998 361PT. BUMI JASA UTAMAJl. Dr. Ratulangi No.10 Makassar, Kel. --100.005-Jan-25B-PL.02.01.8C.01.26.002500011T/690479/202621-Jan-25 82,199,998 26107000000041322-Jan-2672,572,97182,199,998--sudah
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4Pengadaan TestkitPengadaan Testkit12 BulanE-Purchasing3165.PDD.001.052.A.52181118,000,00013,971,2504-Feb-26EP-01JYDDCB95BMNZXF7QGP1BSHXA4-Feb-26 12,703,950 PT. Cahaya Prima LestariJl. Pangandaran Raya No.51, RT.004 RW.008, Sepanjang Jaya, Kec.Rawalumbu, Kota Bekasi, Jawa Barat,17114--100.0011-Feb-25B-PL.02.01.8C.02.26.007300051T/690479/202620-Feb-25 12,703,950 26107000000110723-Feb-25 12,703,950 12,703,950 --sudah
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5Pengadaan Tenaga OutsourcingPengadaan Tenaga Outsourcing12 BulanE-Purchasing6384.EBA.994.002.0I.522191343,200,000299,872,0005-Jan-26EP-01KE6KJ2RGEP3DRV1748JKEYNP5-Jan-26 278,322,588 PT. WIDHA WISESA ABADICitraland Kawasan I Blok G No.08-09 Kel.Bacang RT/RW 002/001 Kota Pangkalpinang, 33684--8.332-Feb-26B-PL.02.01.8C.02.26.006100020T/690479/20266-Feb-26 23,193,549 26107000000075710-Feb-26 22,974,849 23,193,549 --sudah
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--8.332-Mar-26B-PL.02.01.8C.03.26.008900073T/690479/20264-Mar-26 23,193,549 2610700000015056-Mar-26 22,974,849 23,193,549 --sudah
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--8.331-Apr-26B-PL.02.01.8C.04.26.011900111T/690479/20269-Apr-26 23,193,549 26107000000245913-Apr-26 22,974,849 23,193,549 --sudah
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--8.334-May-26B-PL.02.01.8C.05.26.015300145T/690479/20267-May-26 23,193,549 26107000000329011-May-26 22,974,849 23,193,549 --sudah
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--8.332-Jun-26B-PL.02.01.8C.06.26.018300176T/690479/20264-Jun-26 23,193,549 2610700000040008-Jun-26 22,974,849 23,193,549 --sudah
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--8.33
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--8.33
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--8.33
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--8.33
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--8.33
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--8.33
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--8.33
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6SewaSewa Kantor6 bulanPengadaan Langsung6384.EBA.994.002.0J.522141216,442,00081,400,00022-Jun-26B-PL.02.02.8C.01.26.03861-Jul-2681,400,000180TJIU GUNAWAN WIDJAJA'964585863305000Jl. Muwardi IIE/23 RT 007 RW 003 Kel.Grogol, Kec.Grogol Petamburan DKI Jakarta--100.001-Jul-26B-PL.02.01.8C.01.26.023100227T/690479/20268-Jan-2681,400,00026107000000516414-Jul-2666,000,00081,400,000--sudah
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7Alat Pengolah DataPengadaan Laptop Operasional4 UnitE-Purchasing6315.CAN.001.051.0A.53211180,000,00058,413,00015-Apr-26EP-01KSE4CGX7WRAM5CJVH1PK918M26-May-26 58,412,920 60GOKLIK SOLUTION INDONESIA039.808.517.5-076.000Jalan Cikini Raya Nomor 9, RT 016, RW 001, Kel.
Cikini, Kec. Menteng, Jakarta Pusat, DKI Jakarta.
Kota Adm. Jakarta Pusat. 10350		--100.0011-Jun-26B-PL.02.01.8C.06.26.0195
00187T/690479/2026
15-Jun-26 58,412,920 26107000000434815-Jun-2658,412,92079,972,420--sudah
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8Alat Pengolah DataPengadaan Laptop Teknis1 UnitE-Purchasing6315.CAN.001.051.0A.53211180,000,00016,150,00013-Apr-26EP-01KRSYEB86X2Y60QB1HRJ5P13M22-May-26 16,150,500 60AGRES INFO TEKNOLOGI066.166.151.2-043.000Gunung Sahari Raya no. 1 Rukan Mangga Dua Square lt.2 A No.8 Ancol Pademangan Jakarta Utara DKI JKT. Kota Adm. Jakarta Utara. 14430--100.004-Jun-26B-PL.02.01.8C.06.26.0187
00186T/690479/2026
12-Jun-2616,150,50026107000000430712-Jun-2616,150,50079,972,420--sudah
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9Pengadaan peralatan fasilitas perkantoranPengadaan LED TV1 UnitE-Purchasing6315.CAB.001.053.0A.53211180,000,00037,000,00014-Apr-26EP-01KRZQF0FZTCG3TM3EQE2A7FZK20-May-26 37,000,000 30GOKLIK SOLUTION INDONESIA039.808.517.5-076.000Jalan Cikini Raya Nomor 9, RT 016, RW 001, Kel.
Cikini, Kec. Menteng, Jakarta Pusat, DKI Jakarta.
Kota Adm. Jakarta Pusat. 10350		--100.0023-Jun-26B-PL.02.01.8C.06.26.0211
00197T/690479/2026
24-Jun-26 37,000,000 26107000000449413-Jun-26 37,000,000 60,457,000--sudah
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10Pengadaan peralatan fasilitas perkantoranPengadaan AC 1 PK1 UnitPengadaan Langsung6315.CAB.001.053.0A.53211180,000,00037,000,00014-Apr-2620-May-26 37,000,000 30GOKLIK SOLUTION INDONESIA039.808.517.5-076.000Jalan Cikini Raya Nomor 9, RT 016, RW 001, Kel.
Cikini, Kec. Menteng, Jakarta Pusat, DKI Jakarta.
Kota Adm. Jakarta Pusat. 10350		--100.0023-Jun-26B-PL.02.01.8C.06.26.0211
00197T/690479/2026
24-Jun-26 37,000,000 26107000000449413-Jun-26 37,000,000 60,457,000--sudah
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11Pengadaan peralatan fasilitas perkantoranPengadaan Neon Box1 UnitPengadaan Langsung6315.CAB.001.053.0A.53211180,000,00017,538,0008-Jun-26B - PL.02.02.8C.05.26.031325-May-26 17,538,000 20AK Akrilik039.808.517.5-076.000Jl. Mualim, RT/RW 014/005, Kel. Air Merbau, Tanjungpandan, Belitung--100.0023-Jun-26B - PL.02.02.8C.05.26.0224 17,538,000 17,538,000 60,457,000--sudah
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