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1 | MONITORING DAN EVALUASI KELENGKAPAN DAN KESESUAIAN DOKUMEN PENGADAAN FULLBOARD KEGIATAN REGSOSEK TAHUN 2023 | @ | ||||||||||||||||||||||||||||
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4 | No | Provinsi/Wilayah | Nama Satker | Uraian Pengadaan | Nomor Kontrak | Pembayaran | Link Kelengkapan Dokumen (sekurang-kurangnya) | |||||||||||||||||||||||
5 | Perencanaan Pengadaan | Persiapan Pengadaan | Persiapan Pemilihan dan Pelaksanaan Pemilihan | Pelaksanaan Kontrak | Serah Terima | Dokumen Lainnya | ||||||||||||||||||||||||
6 | SK PPK | Formulir Identifikasi Kebutuhan | Formulir Perencanaan Pengadaan | RUP | Form Permintaan/ Nota Dinas (SM ke PPK) | Penetapan Spesifikasi Teknis | Penetapan RAB | Penetapan Rancangan Kontrak | SK Pejabat Pengadaan/ SK Pokja Pemilihan | BA negosiasi teknis dan harga | Kontrak Kerjasama dengan Pihak Hotel | BAPP | BAST | Bukti Penginapan/Room List dari hotel (tercantum nama dan nomor kamar) | Seritifikat TKDN/Surat Pernyataan Penyedia terkait PDN) | |||||||||||||||
7 | 1 | Sulawesi Barat | BPS Kabupaten Majene | Pengadaan Akomodasi dan Konsumsi Pelatihan Petugas ASfas FKP Tahun 2023 | 003.A06/PPK/IV/2023 | LS Pihak Ketiga | https://laci.bps.go.id/s/jN8TMhzz4LUWXId | https://drive.bps.go.id/f/5949153 | https://drive.bps.go.id/f/5949150 | https://laci.bps.go.id/s/ANKMD9oYkW3GRhe | https://laci.bps.go.id/s/TkanwevKMLn9Byq | https://laci.bps.go.id/s/pJhDIOsGJf1AeoD | https://laci.bps.go.id/s/IyhcMUkPk0aI7DR | https://laci.bps.go.id/s/cBuDSnehQTmlVyN | https://laci.bps.go.id/s/pFtjVmg58tKF6CV | https://laci.bps.go.id/s/iYhWxTSA031UiWy | https://laci.bps.go.id/s/8soEEjr8eervi3P | https://laci.bps.go.id/s/MfOfs78GiN3EYa5 | https://laci.bps.go.id/s/qYhJsUpbYYMGpDG | |||||||||||
8 | 2 | Sulawesi Barat | BPS Kabupaten Polewali Mandar | Pengadaan Jasa Paket Meeting Fullboard Penyelenggaraan Pelatihan Asisten Fasilitator 2023 Gelombang I BPS Kabupaten Polewali Mandar | 006.D6/PPK/IV/2023 | LS | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | - | - | - | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | - | ||||||||
9 | 3 | Sulawesi Barat | BPS Kabupaten Polewali Mandar | Pengadaan Jasa Paket Meeting Fullboard Penyelenggaraan Pelatihan Asisten Fasilitator 2023 Gelombang II BPS Kabupaten Polewali Mandar | 007.D6/PPK/IV/2023 | LS | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | - | - | - | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | https://drive.google.com/drive/folders/1KCkba8--IpLyGrayTZKUoapdxzWTvApY?usp=sharing | - | ||||||||
10 | 4 | Sulawesi Barat | Kabupaten Mamasa | Biaya Fullboad Pelatihan Asfas FKP | 002-PPK/PELATIHANFKP/4/2023 | LS PIHAK KETIGA | https://drive.google.com/file/d/1cMMBkBUflErtpJgRREzyxexKc1nT7AuJ/view?usp=sharing | - | - | - | https://drive.google.com/file/d/1o99qHMPN8pnU8L5sEynGJ_cqByNGXEsI/view?usp=sharing | https://drive.google.com/drive/folders/1BBPWdqXbjO6A-ybLg8KBIYVTOhonejNQ?usp=sharing | https://drive.google.com/drive/folders/1BBPWdqXbjO6A-ybLg8KBIYVTOhonejNQ?usp=sharing | https://drive.google.com/drive/folders/1BBPWdqXbjO6A-ybLg8KBIYVTOhonejNQ?usp=sharing | https://drive.google.com/file/d/1PBiT6kdsMOI_ZmcguOedF0qwGR1Vnda2/view?usp=sharing | https://drive.google.com/file/d/1CAH3JKEgDp9CKdYojszjq_RNIeH1d9in/view?usp=drive_link | https://drive.google.com/file/d/1NGPmY5xoC3Z6qfOjHP8ONurxv1_5LUGr/view?usp=sharing | https://drive.google.com/file/d/1u58UywFnGR5PBFm8YcwouxF8p_siZaqQ/view?usp=drive_link | https://drive.google.com/file/d/1CSalCiHO2Yeho3SJ51sSH2kQt83B0H2R/view?usp=sharing | https://drive.google.com/file/d/1NGPmY5xoC3Z6qfOjHP8ONurxv1_5LUGr/view?usp=sharing | https://drive.google.com/file/d/1P4OAsljNjn2UiMKFtvd2QxhJ6kVxH-54/view?usp=sharing | - | ||||||||
11 | 5 | Kalimantan Selatan | Kota Banjarmasin | Pengadaan Paket Meeting Pelatihan Asisten Fasilitator FKP Regsosek Tahun 2023 | C-INV 3198 | LS | https://drive.google.com/file/d/1JypucokilgIQIESYBBb6JRaUDZvKA3w3/view?usp=drive_link | https://drive.google.com/file/d/1vC8PHItTOajUIRlZzSBtI9BsnpePD_tw/view?usp=drive_link | https://drive.google.com/file/d/1XGuO55ULsBzxmITdi59r3wR3GPb_OKmm/view?usp=drive_link | https://drive.google.com/file/d/1dA3wWmOzhpBV7lee8V5fr8UXNdPKCB2R/view?usp=drive_link | https://drive.google.com/file/d/1Wx0liQ8w8JqxQ2Bex0scLBwhjxHTYlH7/view?usp=drive_link | https://drive.google.com/file/d/1TEZ2kc18aydn9_rlTSymJms4_MxxVUj-/view?usp=drive_link | https://drive.google.com/file/d/1WWmMozXr2DuU-uWazGgsCaKwOyM7e15E/view?usp=drive_link | https://drive.google.com/file/d/1XOZmxjHwywUal8HFKurbRYRgqUerogFD/view?usp=drive_link | https://drive.google.com/file/d/1dWzaCOhpDpOyAX2FSjROV1vUlLfvYfV_/view?usp=drive_link | https://drive.google.com/file/d/1aFLqQyKWZuDmhJYYaP5ft_uzY3GiUVVD/view?usp=drive_link | https://drive.google.com/file/d/1ILecvORYxZwzoQu5i-Dxu-eSae7dQ_XO/view?usp=drive_link | https://drive.google.com/file/d/1j5hok3qVDuDuM_VLtpPOZKkSE-ffsghS/view?usp=drive_link | https://drive.google.com/file/d/1Oi_aHhvgaG8G9GOzoJdesvoizB9oPke8/view?usp=drive_link | https://drive.google.com/file/d/1lGAH4eU_mi47UnajrswAsjHiQEny3ScU/view?usp=drive_link | https://drive.google.com/file/d/1ArLptdLRKqUj9WwoHk-HiG3aodLBk7c6/view?usp=drive_link | |||||||||
12 | 6 | NUSA TENGGARA BARAT | BPS Kabupaten Lombok Barat | Pengadaan Paket Meeting Pelatihan Asisten Fasilitator FKP Regsosek TA 2023 | B-086/52.PPK5201/2023 | LS Pihak Ketiga | https://drive.google.com/drive/folders/16sfLZgUMzUv0UdADg_PKkJ0oSafmBy1n?usp=sharing | https://drive.google.com/drive/folders/1qc3LsYsOCLo-uqumzrR2uVC3i49b65O3?usp=sharing | https://drive.google.com/drive/folders/12Akshz2JTBqLT1jJNo58npCp_AwwdVrQ?usp=sharing | https://drive.google.com/drive/folders/1ZapRs1XBAV4aOYWfjcZgGvHlOUwxBG9P?usp=sharing | https://drive.google.com/drive/folders/1geHscaUVSEZIme1-Wuk5MxlJ3meQnIKs?usp=sharing | https://drive.google.com/drive/folders/1b1nrBVECSa3GS4wwAORRQtlcSUnzejcT?usp=sharing | https://drive.google.com/drive/folders/1xCLnaP9-Dz-a891BrP0UeSxsLAs-VZ_A?usp=sharing | https://drive.google.com/drive/folders/12lo2ZM1ASMrBGPx4ZfgkhnN8vUODcojM?usp=sharing | https://drive.google.com/drive/folders/1Mo1pldbSUshp-XyAJk2qpmGAmG_8Fzka?usp=sharing | https://drive.google.com/drive/folders/1f5Jx-kquxn4kzOhyU6Wme_WsbUc0_3sH?usp=sharing | https://drive.google.com/drive/folders/16QMYZDn3uqa0Etum8j71AdAn-ulZghyi?usp=sharing | https://drive.google.com/drive/folders/1zM1x4yv8u62Ah3aXJDrUquc0ZS1ExhzB?usp=sharing | https://drive.google.com/drive/folders/1PjamARcqk9CMfpQm3lZEg0iEaInXvyAb?usp=sharing | https://drive.google.com/drive/folders/1C9EsrYU64FaliCNH3F8PahiexVDD8gwd?usp=sharing | https://drive.google.com/drive/folders/1l26r9exK9LEnROcYZ0BNQP69gH0sFWw7?usp=sharing | |||||||||
13 | 7 | Kalimantan Selatan | BPS Kabupaten Tapin | Pengadaan Fullboard Pelatihan Asisten fasilitator Regsosek tahun 2023 | 05/BPS6305/PPK/PM-FKP/04/2023 | LS Pihak Ketiga | SK Pengelola Keuangan 2023-Perubahan.pdf | Formulir Identifikasi Kebutuhan Pengadaan Barang untuk kelengkapan.pdf | Formulir Perencanaan pengadaan barang dan jasa.pdf | RUP.jpeg | Form Permintaan.pdf | Penetapan RAB.pdf | Penetapan RAB.pdf | Penetapan RAB.pdf | https://drive.google.com/file/d/1rLoA5rUImm_DtEhol_FIF0WY8PaXRWlK/view?usp=sharing | Bukti pemesanan surat undangan penyampaian penawaran (dilampiri spesifikasi teknis).pdf | Berita Acara Negosiasi.pdf | Kontrak kerjasama_Kwitansi.pdf | BAPP.pdf | BAST.pdf | No Kamar.pdf | |||||||||
14 | 8 | Kalimantan Tengah | BPS Kabupaten Kotawaringin Barat | Pengadaan Akomodasi dan Konsumsi Pelatihan Petugas Asisten Fasilitator FKP Tahun 2023 | SPK-123/6201/PPK/IV/2023 | LS Pihak Ketiga | https://drive.google.com/file/d/1eZq8tWd5W268A3xkmwz9sJIkHa5CT_J0/view?usp=sharing | https://drive.google.com/file/d/1M9urbSwZi5nhSf0EYzsZByRl61b2Lo8b/view?usp=sharing | https://drive.google.com/file/d/1acNEsYHDfK5IYKajzX6pO2JaSVv2YpTf/view?usp=sharing | |||||||||||||||||||||
15 | 9 | Daerah Istimewa Yogyakarta | BPS Kabupaten Kulon Progo | Fullboard penyelenggaraan Pelatihan Asisten Fasilitator 2023 BPS Kabupaten Kulon Progo | 003/BPS/PPK.14/PPBJ-3401/04//2023 | LS Pihak Ketiga | 1 SK Pengelola Anggaran (PPK).pdf | 2 3401 Form Identifikasi Kebutuhan asfas.pdf | 3 Form Perencanaan Pengadaan_Asfas ok.pdf | 4 Home - Rencana Umum Pengadaan.pdf | 5 form permintaan SM.pdf | 6 penetapan spek teknis.pdf | 7 PENETAPAN RAB.pdf | 8. Penetapan Rancangan Kontrak.pdf | 9_PERUBAHAN SK PBJ TA 2022_rev.pdf | 10 surat undangan pengadaan.pdf | 11 bukti negosiasi harga.pdf | 12 Kontrak kerja Fullboard Pelatihan Asfas.pdf | 13 BAPP.pdf | 14 bast.pdf | 15 no kamar hotel.pdf | |||||||||
16 | 10 | Kalimantan Tengah | BPS Kota Palangka Raya | Pengadaan Jasa Akomodasi dan Konsumsi Pelatihan Asisten Fasilitator FKP Regsosek 2023 | 129/PPK.6271/04/2023 | LS Pihak Ketiga | SK 001 Tahun 2023 | Ident Kebutuhan Asfas FKP | Form Perencanaan | RUP Asfas FKP | Nota dinas SM Asfas FKP | Tap Spectek Asfas FKP | RAB Asfas FKP | Rancangan Kontrak | SK Pengadaan | SPMH Asfas FKP | BA Nego Asfas FKP | SPK Asfas FKP | BAP Asfas FKP | BAST Asfas FKP | Room List Asfas FKP | TKDN SwissBel | ||||||||
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