| A | B | C | D | E | F | G | I | J | K | L | M | N | O | P | Q | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||
2 | KARTU INVENTARIS BARANG (KIB) B. PERALATAN DAN MESIN | |||||||||||||||
3 | PROVINSI JAWA TENGAH | |||||||||||||||
4 | ||||||||||||||||
5 | Kode Lokasi | : 010206.00000.00000 | ||||||||||||||
6 | Bidang | : RSUD Dr. AMINOGONDO UTOMO | ||||||||||||||
7 | Sub Bidang | : RSUD Dr. AMINOGONDO UTOMO | ||||||||||||||
8 | Satuan Kerja | : RSUD Dr. AMINOGONDO UTOMO | ||||||||||||||
9 | ||||||||||||||||
10 | No. | Kode Barang | Jenis Barang/Nama Barang | Reg. | Merk type | Ukuran/ CC | Bahan | Tahun Pembelian | Nomor | Asal Usul | Harga | Keterangan | ||||
11 | ||||||||||||||||
12 | Pabrik | Rangka | Mesin | Polisi | BPKB | |||||||||||
13 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
14 | 1 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.02.002 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.DENTAL UNIT | 000001 | ANDINI | - | BESI | 2013 | - | - | - | - | - | HBHD | 198.440.000,00 | DENTAL UNIT |
15 | 2 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.08.186 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ALAT KEDOKTERAN BAGIAN PENYAKIT DALAM .ULTRA SONOGRAPY (USG) | 000001 | SONOSCANNER | - | FIBER | 2013 | - | - | - | - | - | HBHD | 1.592.000.000,00 | USG SONOSCANNER |
16 | 3 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.13.004 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTRO STIMULATOR (ALAT KEDOKTERAN NEUROLOGI (SYARAF)) | 000001 | ITO | - | FIBER | 2013 | - | - | - | - | - | HBHD | 63.430.000,00 | ELECTRO STIMULATOR (ALAT KEDOKTERAN JIWA) |
17 | 4 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.14.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTROCARDIOGRAPH | 000001 | SIGMA | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 605.550.000,00 | EKG ELEKTRO PHOTO CARDIOGRAPH |
18 | 5 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.21.057 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ALAT KEDOKTERAN GAWAT DARURAT.X-RAY UNIT | 000001 | INSTRUMENTARIUM DENTAL | - | BESI | 2013 | - | - | - | - | - | HBHD | 895.000.000,00 | DENTAL X-RAY UNIT |
19 | 6 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.22.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTRO SHOCK THERAPY | 000001 | SOMATIE | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 794.500.000,00 | ELECTRO SHOCK THERAPY |
20 | 7 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.22.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTRO SHOCK THERAPY | 000002 | SOMATIE | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 794.500.000,00 | ELECTRO SHOCK THERAPY |
21 | 8 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.22.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTRO SHOCK THERAPY | 000003 | SOMATIE | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 1.066.495.000,00 | ELECTRO SHOCK THERAPY |
22 | 9 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.22.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTRO SHOCK THERAPY | 000004 | SOMATIE | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 794.500.000,00 | ELECTRO SHOCK THERAPY |
23 | 10 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.22.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ELECTRO SHOCK THERAPY | 000005 | SOMATIE | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 794.500.000,00 | ELECTRO SHOCK THERAPY |
24 | 11 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.01.22.003 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.EMG | 000001 | SIGMA | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 967.550.000,00 | EMG |
25 | 12 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.02.07.001 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.SHOR WAVE DIATHERMY | 000001 | ITO | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 364.912.000,00 | SHORT WAVE DIATHERMY |
26 | 13 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.02.07.002 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.MICRO WAVE DIATHERMY | 000001 | ITO | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 220.000.000,00 | MICROWAVE DIATHERMY |
27 | 14 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.02.07.003 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.ULTRA SOUND THERAPY | 000001 | ITO | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 152.850.000,00 | ULTRASOUND THERAPY |
28 | 15 | 11.01.33.22.010206.00000.00000.2013-1.3.2.07.02.07.004 | ALAT KEDOKTERAN DAN ALAT KESEHATAN.L.F. ELECTRO THERAPY | 000001 | ITO | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 12.000.000,00 | L.F. ELECTRO THERAPY |
29 | 16 | 11.01.33.22.010206.00000.00000.2013-1.3.2.08.01.12.113 | ALAT LABORATORIUM.ALAT LABORATORIUM MICROBIOLOGI A.BLOOD CHEMISTRY ANALYSIS | 000001 | EDIF INSTRUMENT | - | BESI/FIBER | 2013 | - | - | - | - | - | HBHD | 446.725.000,00 | BLOOD CHEMISTRY ANALYSIS |
30 | 17 | 11.01.33.22.010206.00000.00000.2015-1.3.2.01.03.04.001 | ALAT BESAR.TRANSPORTABLE GENERATING SET | 000001 | MAN MECC ALTE | - | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 2.495.500.000,00 | GENSET |
31 | 18 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.01.02.003 | ALAT ANGKUTAN.MINI BUS ( PENUMPANG 14 ORANG KEBAWAH ) | 000001 | TOYOTA NEW AVANZA 1.5G M/T | 1493 CC | BESI | 2015 | - | MHKM1CA3JFK021767 | 3SZDFK7441 | H 1390 XG | L13419344 | HIBAH | 194.900.000,00 | NEW AVANZA 1.5G M/T (HIBAH DARI BANK JATENG) |
32 | 19 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000001 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
33 | 20 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000002 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
34 | 21 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000003 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
35 | 22 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000004 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
36 | 23 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000005 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
37 | 24 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000006 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
38 | 25 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000007 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
39 | 26 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000008 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
40 | 27 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000009 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
41 | 28 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000010 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
42 | 29 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000011 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
43 | 30 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000012 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
44 | 31 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000013 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
45 | 32 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000014 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
46 | 33 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000015 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
47 | 34 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000016 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
48 | 35 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000017 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
49 | 36 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000018 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
50 | 37 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000019 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 1.200.000,00 | TROLEY DOKUMEN |
51 | 38 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000020 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
52 | 39 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000021 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
53 | 40 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000022 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
54 | 41 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000023 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
55 | 42 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000024 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 1.200.000,00 | TROLEY DOKUMEN |
56 | 43 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000025 | Troley 3-Tier 2003, SKU 2535001 | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 1.500.000,00 | Troley Barang | |
57 | 44 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000026 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
58 | 45 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000027 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
59 | 46 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000028 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
60 | 47 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000029 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
61 | 48 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000030 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
62 | 49 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000031 | Troley 3-Tier 2003, SKU 2535001 | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 1.500.000,00 | Troley Barang | |
63 | 50 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000032 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
64 | 51 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000033 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
65 | 52 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000034 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
66 | 53 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000035 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
67 | 54 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000036 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
68 | 55 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000037 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
69 | 56 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000038 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
70 | 57 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000039 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
71 | 58 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000040 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
72 | 59 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000041 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
73 | 60 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000042 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
74 | 61 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000043 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
75 | 62 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000044 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
76 | 63 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000045 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
77 | 64 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000046 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
78 | 65 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000047 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
79 | 66 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000048 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
80 | 67 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000049 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 7.890.000,00 | TROLEY EMERGENCY |
81 | 68 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000050 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.720.000,00 | TROLEY INSTRUMENT |
82 | 69 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000051 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
83 | 70 | 11.01.33.22.010206.00000.00000.2015-1.3.2.02.02.01.999 | ALAT ANGKUTAN.LAIN-LAIN | 000052 | KW 1801395 | - | BESI/FIBER | 2015 | - | - | - | - | - | PEMBELIAN | 2.680.000,00 | Trolley Cleaning |
84 | 71 | 11.01.33.22.010206.00000.00000.2015-1.3.2.03.01.01.005 | ALAT BENGKEL DAN ALAT UKUR.MESIN BOR | 000001 | BOSH | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.300.000,00 | BOR LISTRIK |
85 | 72 | 11.01.33.22.010206.00000.00000.2015-1.3.2.03.01.01.005 | ALAT BENGKEL DAN ALAT UKUR.MESIN BOR | 000002 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 1.350.000,00 | BOR LISTRIK |
86 | 73 | 11.01.33.22.010206.00000.00000.2015-1.3.2.03.01.01.007 | ALAT BENGKEL DAN ALAT UKUR.MESIN GERINDA | 000001 | BOSH | - | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 950.000,00 | MESIN PEMOTONG KERAMIK |
87 | 74 | 11.01.33.22.010206.00000.00000.2015-1.3.2.03.03.01.999 | ALAT BENGKEL DAN ALAT UKUR.LAIN-LAIN | 000001 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 530.000,00 | ALAT TEST UNTUK DEVELOPER |
88 | 75 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000001 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 6.000.000,00 | ALMARI B3 |
89 | 76 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000002 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 6.000.000,00 | ALMARI B3 |
90 | 77 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000003 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 6.000.000,00 | ALMARI B3 |
91 | 78 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000004 | ACROE | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 5.000.000,00 | ALMARI BESI |
92 | 79 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000005 | ACROE | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 5.000.000,00 | ALMARI BESI |
93 | 80 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000006 | NRCT12-51 | 150 LITER | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 22.000.000,00 | ALMARI SAMPLING MAKANAN |
94 | 81 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000007 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 6.000.000,00 | ALMARI B3 |
95 | 82 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.001 | ALAT KANTOR DAN RUMAH TANGGA.LEMARI BESI/METAL | 000008 | ACROE | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 5.000.000,00 | ALMARI BESI |
96 | 83 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.003 | ALAT KANTOR DAN RUMAH TANGGA.RAK BESI | 000001 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 2.685.000,00 | RAK SERBAGUNA |
97 | 84 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.003 | ALAT KANTOR DAN RUMAH TANGGA.RAK BESI | 000002 | LOKAL | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 2.685.000,00 | RAK SERBAGUNA |
98 | 85 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.005 | ALAT KANTOR DAN RUMAH TANGGA.FILING CABINET BESI | 000001 | ATLANTA | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.500.000,00 | Filling Kabinet |
99 | 86 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.005 | ALAT KANTOR DAN RUMAH TANGGA.FILING CABINET BESI | 000002 | ATLANTA | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.500.000,00 | Filling Kabinet |
100 | 87 | 11.01.33.22.010206.00000.00000.2015-1.3.2.05.01.04.005 | ALAT KANTOR DAN RUMAH TANGGA.FILING CABINET BESI | 000003 | ATLANTA | STANDAR | BESI | 2015 | - | - | - | - | - | PEMBELIAN | 3.500.000,00 | Filling Kabinet |