| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | REKAPITULASI PELAKSANAAN KONTRAK UP2D SUMBAR TAHUN 2021 | |||||||||||||||||||||||||
2 | NO. | URAIAN PEKERJAAN | ANGGARAN | KONTRAK & SPB | METODE PENGADAAN | |||||||||||||||||||||
3 | OPERASI | INVESTASI | NOMOR | LOKASI | WAKTU PELAKSANAAN (HKL) | TANGGAL AWAL | TANGGAL AKHIR | NAMA PENYEDIA | NILAI KONTRAK (Rp.) | |||||||||||||||||
4 | PERJANJIAN | |||||||||||||||||||||||||
5 | 1 | Pekerjaan Manage Service Scada Keypoint | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 01.PJ/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 365 | 19 April 2021 | 18 April 2022 | PT. INDRIYA GATI PARAM | Rp1.615.923.100 | Pelelangan Terbuka (Eproc) | |||||||||||||||
6 | 2 | Material battery charger 110VDC 40A battery 180AH | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 02.PJ/HKM.02.01/C09050000/2021 | UP2D Sumbar Tersebar | 60 | 12 Agustus 2021 | 10 Oktober 2021 | PT. WESTINDO ESA PERKASA | Rp484.440.000 | Pelelangan Terbuka (Eproc) | |||||||||||||||
7 | 3 | Pekerjaan Pemasangan Backup Server Scada | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 03.PJ/HKM.02.01/C09050000/2021 | UP3 Payakumbuh | 105 | 16 Agustus 2021 | ################ | PT. INDRIYA GATI PARAM | Rp802.532.500 | Pelelangan Terbuka (Eproc) | |||||||||||||||
8 | 4 | Pemasangan Gateway Pada Gardu Hubung | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 04.PJ/HKM.02.01/C09050000/2021 | UP2D Sumbar Tersebar | 120 | 27 Agustus 2021 | 24 Desember 2021 | PT. INTEGRA TEKNIK ASIA | Rp596.860.000 | Pelelangan Terbuka (Eproc) | |||||||||||||||
9 | JUMLAH A | 3.499.755.600 | ||||||||||||||||||||||||
10 | SURAT PERINTAH KERJA | |||||||||||||||||||||||||
11 | 1 | Pengadaan Material Battery Keypoint | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 001.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di padang | 30 | 24 Maret 2021 | 22 April 2021 | PT. BARINGIN NAJOLO MARSADA | Rp294.294.000 | Pengadaan Langsung | |||||||||||||||
12 | 2 | Pemasangan Grounding Lbs Motorized Dan Recloser | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 002.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 45 | 24 Maret 2021 | 07 Mei 2021 | PT. YESTANINDO MITRA UTAMA | Rp106.997.000 | Pengadaan Langsung | |||||||||||||||
13 | 3 | Pembongkaran Dan Pemasangan Kubikel Cbog 20 Kv | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 003.SPK/HKM.00.01/09050000/2021 | GH Koto Baru, GH Sungai Rumbai, GH Bonjol, GH Ampang Gadang dan GH Tanjung Patu | 30 | 26 Maret 2021 | 24 April 2021 | PT. FACHRI PURNA GRAHA | Rp20.058.500 | Pengadaan Langsung | |||||||||||||||
14 | 4 | Pengadaan Material Pendukung Rtu | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 004.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 60 | 30 Maret 2021 | 28 Mei 2021 | PT. INTEGRA TEKNIK ASIA | Rp150.975.000 | Pengadaan Langsung | |||||||||||||||
15 | 5 | Pemeliharaan Kebersihan Gedung Dan Pertamanan Gardu Hubung Tahap 1 | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 005.SPK/HKM.00.01/09050000/2021 | GH Kandis, GH TRB, GH Lubuk Begalung, GH Lubuk Buaya, GH Sicincin, GH Gor, GH Thamrin, GH Imam Bonjol, GH Teluk Bayur dan GH Painan | 90 | 30 Maret 2021 | 27 Juni 2021 | CV. SAM BROTHER | Rp50.493.628 | Pengadaan Langsung | |||||||||||||||
16 | 6 | Pemeliharaan Kubikel 20 Kv Gardu Hubung | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 006.SPK/HKM.00.01/09050000/2021 | GH Tanjung Pati, GH Balai Tengah, GH Koto Baru, GH Bonjol, GH Jirek, GH Kinali, GH Simpang Kangkung, GH Tigo Baleh dan GH Padang Tujuh | 120 | 01 April 2021 | 29 Juli 2021 | PT. FACHRI PURNA GRAHA | Rp45.764.950 | Pengadaan Langsung | |||||||||||||||
17 | 7 | Pemeliharaan (Maintenance) Software Scada Survalen | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 007.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 365 | 01 April 2021 | 31 Maret 2022 | PT. ARLISCO ELEKTRIKA PERKASA | Rp244.846.140 | Pengadaan Langsung | |||||||||||||||
18 | 8 | Pekerjaan Pemeliharaan Scada Keypoint | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 008.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 45 | 06 April 2021 | 20 Mei 2021 | PT. INDRIYA GATI PARAM | Rp203.505.500 | Pengadaan Langsung | |||||||||||||||
19 | 9 | Rewiring Scada Gh Balai Selasa | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 009.SPK/HKM.00.01/09050000/2021 | GH Balai Selasa | 45 | 08 April 2021 | 22 Mei 2021 | PT. PATARA TEKNIK SOLUSINDO | Rp44.910.910 | Pengadaan Langsung | |||||||||||||||
20 | 10 | Pengadaan Modem Gsm 4G | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 010.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 45 | 08 April 2021 | 22 Mei 2021 | PT. CITRA SANXING INDONESIA | Rp71.500.000 | Pengadaan Langsung | |||||||||||||||
21 | 11 | Pengadaan Terminasi Kubikel Fully Insulated 20 Kv | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 011.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 28 April 2021 | 27 Mei 2021 | PT. ARLISCO ELEKTRIKA PERKASA | Rp46.750.000 | Pengadaan Langsung | |||||||||||||||
22 | 12 | Pengadaan Material Komponen Kubikel | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 012.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 28 April 2021 | 27 Mei 2021 | PT. ARLISCO ELEKTRIKA PERKASA | Rp68.750.000 | Pengadaan Langsung | |||||||||||||||
23 | 13 | Pengadaan Material Komponen Keypoint | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 013.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 28 April 2021 | 27 Mei 2021 | CV. SWANDHIKA | Rp213.180.000 | Pengadaan Langsung | |||||||||||||||
24 | 14 | Pengadaan Pemeliharaan UPS | SKKO No. 001/KEU.01.02/SKKO-INS.DIST/2021/UP2D | 014.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 60 | 03 Mei 2021 | 01 Juli 2021 | PT. BARINGIN NAJOLO MARSADA | Rp198.000.000 | Pengadaan Langsung | |||||||||||||||
25 | 15 | Pengadaan Pekerjaan Rewiring Scada GI Salak | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 015.SPK/HKM.00.01/09050000/2021 | GI Salak | 60 | 24 Mei 2021 | 22 Juli 2021 | PT. INTEGRA TEKNIK ASIA | Rp254.430.000 | Pengadaan Langsung | |||||||||||||||
26 | 16 | Pengadaan Relokasi Antena Radio Komunikasi | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 016.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 60 | 24 Mei 2021 | 22 Juli 2021 | PT. CETRINDO KARYA AGUNG | Rp102.795.000 | Pengadaan Langsung | |||||||||||||||
27 | 17 | Pengadaan Disconnecting Switch | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 017.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 30 | 04 Juni 2021 | 03 Juli 2021 | PT. BARINGIN NAJOLO MARSADA | Rp146.850.000 | Pengadaan Langsung | |||||||||||||||
28 | 18 | Pengadaan Material Battery Charger Kubikel | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 018.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di padang | 30 | 04 Juni 2021 | 03 Juli 2021 | PT. WESTINDO ESA PERKASA | Rp67.320.000 | Pengadaan Langsung | |||||||||||||||
29 | 19 | Pengadaan Pemeliharaan dan Penggantian Frekuensi Radio Komunikasi | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 019.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 60 | 07 Juni 2021 | 05 Agustus 2021 | PT. CENTRINDO KARYA AGUNG | Rp122.595.000 | Pengadaan Langsung | |||||||||||||||
30 | 20 | Pengadaan Material Battery Key Point Tahap II | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 020.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 30 | 15 Juni 2021 | 14 Juli 2021 | PT. YESTANINDO MITRA UTAMA | Rp294.294.000 | Pengadaan Langsung | |||||||||||||||
31 | 21 | Perbaikan Grounding Key Point Tahap 2 | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 021.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 45 | 18 Juni 2021 | 01 Agustus 2021 | PT. YESTANINDO MITRA UTAMA | Rp149.770.500 | Pengadaan Langsung | |||||||||||||||
32 | 22 | Pemeliharaan Workstation | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 022.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 60 | 18 Juni 2021 | 16 Agustus 2021 | PT. INDRIYA GATI PARAM | Rp298.100.000 | Pengadaan Langsung | |||||||||||||||
33 | 23 | Pengadaan Material VT TM Outdoor | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 023.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 45 | 29 Juni 2021 | 12 Agustus 2021 | PT. TRAFOINDO PRIMA PERKASA | Rp31.680.000 | Pengadaan Langsung | |||||||||||||||
34 | 24 | Pengadaan Material Komponen Charger GH | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 024.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 120 | 29 Juni 2021 | 26 Oktober 2021 | CV. SWANDHIKA | Rp175.560.000 | Pengadaan Langsung | |||||||||||||||
35 | 25 | Pemasangan LBS Motorized Tahap - I | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 025.SPK/HKM.00.01/09050000/2021 | UP3 Bukittinggi Dan UP3 Payakumbuh | 90 | 29 Juni 2021 | ################ | PT. BARINGIN NAJOLO MARSADA | Rp288.593.867 | Pengadaan Langsung | |||||||||||||||
36 | 26 | Pemasangan LBS Motorized Tahap - II | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 026.SPK/HKM.00.01/09050000/2021 | UP3 Padang & UP3 Solok | 90 | 29 Juni 2021 | ################ | PT. AULIA PURNA GROUP | Rp294.574.555 | Pengadaan Langsung | |||||||||||||||
37 | 27 | Pemeliharaan Terminasi Kubikel 20 kV | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 027.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 30 | 29 Juni 2021 | 28 Juli 2021 | PT. FACHRI PURNA GRAHA | Rp85.525.000 | Pengadaan Langsung | |||||||||||||||
38 | 28 | Pemasangan Recloser | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 028.SPK/HKM.00.01/09050000/2021 | UIW Sumbar Tersebar | 90 | 29 Juni 2021 | ################ | PT. AULIA PURNA GROUP | Rp242.465.355 | Pengadaan Langsung | |||||||||||||||
39 | 29 | Pemasangan Kubikel CBOG 20 kV | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 029.SPK/HKM.00.01/09050000/2021 | GH Ujung Gading, GH Simp Kangkung, GH Panti, GH Muaro Kiawai dan GH Tigo Baleh | 90 | 29 Juni 2021 | ################ | PT. FACHRI PURNA GRAHA | Rp290.508.841 | Pengadaan Langsung | |||||||||||||||
40 | 30 | Pemasangan Kubikel CBOG 20 kV Tahap - II | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 030.SPK/HKM.00.01/09050000/2021 | GH Kampung Durian, GH Sicincin, GH Sungai Dareh, GH Koto Baru dan GH Tanjung Pati | 90 | 29 Juni 2021 | ################ | PT. AULIA PURNA GROUP | Rp295.604.771 | Pengadaan Langsung | |||||||||||||||
41 | 31 | Pengadaan Modem GSM 4G Tahap 2 | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D | 031.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 45 | 07 Juli 2021 | 20 Agustus 2021 | PT. CITRA SANXING INDONESIA | Rp107.250.000 | Pengadaan Langsung | |||||||||||||||
42 | 32 | Pemeliharaan Gardu Hubung | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 032.SPK/HKM.00.01/09050000/2021 | GH GOR, GH BMC, GH THAMRIN, GB BELAKANG BENTENG DAN GH KANDIS | 60 | 23 Juli 2021 | ################ | CV. BAHANA MITRA PERSADA | Rp153.436.268 | Pengadaan Langsung | |||||||||||||||
43 | 33 | Pemeliharaan Kebersihan Gedung dan Pertamanan Gardu Hubung Tahap 2 | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 033.SPK/HKM.00.01/09050000/2021 | GH Kandis, GH TRB, GH Lubeg, GH Lubuk Buaya, GH Sicincin, GH Gor, GH Thamrin, GH Imam Bonjol, GH Teluk Bayur dan GH Painan | 90 | 23 Juli 2021 | 20 Oktober 2021 | CV. SAM BROTHER | Rp50.493.628 | Pengadaan Langsung | |||||||||||||||
44 | 34 | Pengadaan Repeater Digital | SKKO No.001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 034.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 04 Agustus 2021 | ################ | PT. PANCARAN DIGITAL NUSANTARA | Rp96.800.000 | Pengadaan Langsung | |||||||||||||||
45 | 35 | Pengadaan Pekerjaan Rewiring Scada GI PIP | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 035.SPK/HKM.00.01/09050000/2021 | Gardu Induk PIP | 30 | 04 Agustus 2021 | ################ | PT. INTEGRA TEKNIK ASIA | Rp60.940.000 | Pengadaan Langsung | |||||||||||||||
46 | 36 | Pengadaan Material Komponen Key Point - Tahap II | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 036.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 30 | 09 Agustus 2021 | ################ | CV. SWANDHIKA | Rp208.076.000 | Pengadaan Langsung | |||||||||||||||
47 | 37 | Pemeliharaan Kubikel 20 kV Dan Pemasangan Terminasi Kubikel 20 kV Gardu Hubung | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 037.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 120 | 09 Agustus 2021 | 06 Desember 2021 | PT. FACHRI PURNA GRAHA | Rp129.195.000 | Pengadaan Langsung | |||||||||||||||
48 | 38 | Bongkar Pasang Kubikel 20 kV CBOG 16 kA | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(1) | 038.SPK/HKM.00.01/09050000/2021 | GH Sicincin | 90 | 12 Agustus 2021 | ################ | PT. AULIA PURNA GROUP | Rp50.964.210 | Pengadaan Langsung | |||||||||||||||
49 | 39 | Pengadaan Material Pendukung UPS | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 039.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 60 | 31 Agustus 2021 | 29 Oktober 2021 | CV. SWANDHIKA | Rp144.617.000 | Pengadaan Langsung | |||||||||||||||
50 | 40 | Pengadaan Material Battery Key Point Tahap III | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 040.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 60 | 31 Agustus 2021 | 29 Oktober 2021 | PT. BARINGIN NAJOLO MARSADA | Rp294.294.000 | Pengadaan Langsung | |||||||||||||||
51 | 41 | Pembuatan Lemari Arsip Kantor | SKKO No. 011/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 041.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 06 September 2021 | 05 Oktober 2021 | CV. RITA KARYA TEKNIK | Rp71.816.210 | Pengadaan Langsung | |||||||||||||||
52 | 42 | Pemasangan dan Pembongkaran LBS Motorized dan Recloser | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 042.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 60 | 13 September 2021 | ################ | PT. FACHRI PURNA GRAHA | Rp126.786.000 | Pengadaan Langsung | |||||||||||||||
53 | 43 | Pengadaan Material Pendukung RTU Tahap 2 | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 043.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 45 | 21 September 2021 | ################ | CV. SWANDHIKA | Rp140.375.840 | Pengadaan Langsung | |||||||||||||||
54 | 44 | Pengadaan Material Pendukung Auto Reclose | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 044.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 45 | 21 September 2021 | ################ | PT PATARA TEKNIK SOLUSINDO | Rp32.450.000 | Pengadaan Langsung | |||||||||||||||
55 | 45 | Renovasi Gudang Limbah B3 UP2D Sumbar | SKKO No. 009/KEU.01.02/SKKO-HARDIST/2021/UP2D | 045.SPK/HKM.00.01/09050000/2021 | Jl. Raya Padang - Bukittinggi, Kasai - Padang | 45 | 21 September 2021 | ################ | CV. SAM BROTHER | Rp51.184.183 | Pengadaan Langsung | |||||||||||||||
56 | 46 | Pemeliharaan Kubikel 20 kV | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 046.SPK/HKM.00.01/09050000/2021 | Gardu Hubung TRB | 30 | 29 September 2021 | 28 Oktober 2021 | PT. FACHRI PURNA GRAHA | Rp5.406.610 | Pengadaan Langsung | |||||||||||||||
57 | 47 | Pengadaan Material Battery GH 12 Volt 120 AH | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS | 047.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 60 | 29 September 2021 | ################ | PT. YESTANINDO MITRA UTAMA | Rp139.887.000 | Pengadaan Langsung | |||||||||||||||
58 | 48 | Pengecatan Gedung Kantor | SKKO No. 013/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 048.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 29 September 2021 | 28 Oktober 2021 | CV. PARINDO AGUNG | Rp86.023.145 | Pengadaan Langsung | |||||||||||||||
59 | 49 | Pemasangan Power Outlet Lantai Ruangan Kantor | SKKO No. 010/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 049.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 14 | 14 Oktober 2021 | 27 Oktober 2021 | CV. RITA KARYA TEKNIK | Rp56.969.448 | Pengadaan Langsung | |||||||||||||||
60 | 50 | Assesment Hygene Factor dan Pemantauan Lingkungan Kerja Kantor UP2D Sumbar | SKKO No. 010/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 050.SPK/HKM.00.01/09050000/2021 | Jl. Khatib Sulaiman No. 44 Padang | 14 | 14 Oktober 2021 | 27 Oktober 2021 | PT. WANGSADHITA PERDANA KONSULTAN | Rp17.924.500 | Pengadaan Langsung | |||||||||||||||
61 | 51 | Epoxy Lantai Gudang Kampung Durian Dan Pembuatan Rak Material Gudang Scada | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 051.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 14 | 15 Oktober 2021 | 28 Oktober 2021 | CV. SAM BROTHER | Rp82.841.000 | Pengadaan Langsung | |||||||||||||||
62 | 52 | Pemeliharaan Kebersihan Gedung dan Pertamanan Gardu Hubung Tahap 3 | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 052.SPK/HKM.00.01/09050000/2021 | GH Kandis, GH TRB, GH Lubeg, GH Lubuk Buaya, GH Sicincin, GH Gor, GH Thamrin, GH Imam Bonjol, GH Teluk Bayur dan GH Painan | 60 | 21 Oktober 2021 | 19 Desember 2021 | CV. SAM BROTHER | Rp33.662.418 | Pengadaan Langsung | |||||||||||||||
63 | 53 | Pengadaan Integrasi Scada Keypoint | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 053.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 60 | 02 Nopember 2021 | 31 Desember 2021 | PT. INDRIYA GATI PARAM | Rp23.677.500 | Pengadaan Langsung | |||||||||||||||
64 | 54 | Pengadaan dan Pemasangan Material Pendukung Backup Server | SKKI No. 01.SKKI/KEU.00.03/GM/2021/UP2DS-REV(1) | 054.SPK/HKM.00.01/09050000/2021 | UP3 Payakumbuh | 45 | 02 Nopember 2021 | 16 Desember 2021 | PT. INDRIYA GATI PARAM | Rp135.626.363 | Pengadaan Langsung | |||||||||||||||
65 | 55 | Pengadaan Remote I/O | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 055.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 45 | 03 Nopember 2021 | 17 Desember 2021 | PT. INTEGRA TEKNIK ASIA | Rp73.975.000 | Pengadaan Langsung | |||||||||||||||
66 | 56 | Perbaikan Radio Komunikasi | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 056.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar Tersebar | 45 | 09 Nopember 2021 | 23 Desember 2021 | PT. CETRINDO KARYA AGUNG | Rp54.747.000 | Pengadaan Langsung | |||||||||||||||
67 | 57 | Pemeliharaan Genset | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(2) | 057.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 45 | 09 Nopember 2021 | 23 Desember 2021 | PT. CETRINDO KARYA AGUNG | Rp9.746.000 | Pengadaan Langsung | |||||||||||||||
68 | 58 | Rehabilitasi Gardu Hubung | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 058.SPK/HKM.00.01/09050000/2021 | GH Muaro Kiawai Dan GH Jirek | 30 | 09 Nopember 2021 | 08 Desember 2021 | CV. BAHANA MITRA PERSADA | Rp132.003.000 | Pengadaan Langsung | |||||||||||||||
69 | 59 | Renovasi Gudang Kampung Durian | SKKO No. 002/KEU.01.02/SKKO-HAR.GED/2021/UP2D-REV(2) | 059.SPK/HKM.00.01/09050000/2021 | Gudang Kampung Durian | 14 | 09 Nopember 2021 | ################ | CV. ILLCON | Rp19.346.883 | Pengadaan Langsung | |||||||||||||||
70 | 60 | Pemeliharaan Gardu hubung dan Gardu Beton Tahap II | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 060.SPK/HKM.00.01/09050000/2021 | GH Sicincin, GB Alai, GB Polsek Padang Selatan, GB Yos Sudarso | 30 | 12 Nopember 2021 | 11 Desember 2021 | PT. FACHRI PURNA GRAHA | Rp57.714.182 | Pengadaan Langsung | |||||||||||||||
71 | 61 | Pengadaan Material Battery Key Point Tahap IV | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 061.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 30 | 12 Nopember 2021 | 11 Desember 2021 | PT. YESTANINDO MITRA UTAMA | Rp256.035.780 | Pengadaan Langsung | |||||||||||||||
72 | 62 | Pengadaan Material VT TM Outdoor Tahap II | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 062.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar di Padang | 30 | 12 Nopember 2021 | 11 Desember 2021 | PT. TRAFOINDO PRIMA PERKASA | Rp79.200.000 | Pengadaan Langsung | |||||||||||||||
73 | 63 | Pengadaan Pemeliharaan Wall Display | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 063.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 30 | 23 Nopember 2021 | 22 Desember 2021 | CV. LUMIN MUDA BAROKAH | Rp206.074.000 | Pengadaan Langsung | |||||||||||||||
74 | 64 | Pengadaan Pemeliharaan Radio Analog UP2D Sumbar | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 064.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 45 | 23 Nopember 2021 | 06 Januari 2022 | PT. CETRINDO KARYA AGUNG | Rp78.317.034 | Pengadaan Langsung | |||||||||||||||
75 | 65 | Pengadaan Material Pemeliharaan Scada | SKKO No. 001/KEU.01.02/SKKO-INST.DIST/2021/UP2D-REV(3) | 065.SPK/HKM.00.01/09050000/2021 | UP2D Sumbar | 30 | 01 Desember 2021 | 30 Desember 2021 | CV. SWANDHIKA | Rp62.373.300 | Pengadaan Langsung | |||||||||||||||
76 | 66 | Pemeliharaan, Pemeriksaan, Refill dan Retribusi APAR | SKKO No. 010/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 066.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar Dan GH Tersebar | 14 | 01 Desember 2021 | 14 Desember 2021 | CV. YODERI ABBY PUTRA | Rp47.135.000 | Pengadaan Langsung | |||||||||||||||
77 | 67 | Pemasangan Partisi Ruang Manager Bagian Opsisdist | SKKO No. 02/KEU.01.02/SKKO-HARGED/2021/UP2D, REV (2) | 067.SPK/HKM.00.01/09050000/2021 | Kantor UP2D Sumbar | 14 | 02 Desember 2021 | 15 Desember 2021 | CV. VILARS PIRANTI PERKASA | Rp28.925.694 | Pengadaan Langsung | |||||||||||||||
78 | ||||||||||||||||||||||||||
79 | JUMLAH B | 8.306.981.713 | ||||||||||||||||||||||||
80 | SURAT PESANAN BARANG (SPB) | |||||||||||||||||||||||||
81 | 1 | Pengadaan Peralatan Kantor | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 001.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 7 | 24 Maret 2021 | 30 Maret 2021 | SINAR MULIA ANDALAS INFOCOM | 9.449.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
82 | 2 | Pengadaan Service Laptop | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 002.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 7 | 24 Maret 2021 | 30 Maret 2021 | SINAR MULIA ANDALAS INFOCOM | 1.446.500 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
83 | 3 | Pengadaan Service Printer dan Laptop | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 003.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 30 | 24 Maret 2021 | 22 April 2021 | PT. ENERGI CAHAYA | 1.650.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
84 | 4 | Pengadaan Alat Tulis Kantor | SKKO NO. 006/KEU.01.02/SKKO-ADM.UMUM/2021/UP2D | 004.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 30 | 24 Maret 2021 | 22 April 2021 | PT. ENERGI CAHAYA | 17.886.966 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
85 | 5 | Pengadaan Peralatan Pendukung Scada | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 005.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 45 | 26 Maret 2021 | 09 Mei 2021 | CV. SWANDHIKA | 46.754.950 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
86 | 6 | Pengadaan Stick 20 kV | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 006.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 30 | 26 Maret 2021 | 24 April 2021 | CV. SWANDHIKA | 11.330.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
87 | 7 | Pengadaan Barang Teknologi Informasi | SKKO 002/KEU.01.00.03/SKKO-INST.DIST/2020/UP2D | 007.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 14 | 31 Maret 2021 | 13 April 2021 | CV. SWANDHIKA | 16.588.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
88 | 8 | Pengadaan Laundry Perlengkapan Kantor | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 008.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar | 16 | 06 Mei 2021 | 21 Mei 2021 | PT. ENERGI CAHAYA | 880.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
89 | 9 | Pengadaan Alat Tulis Kantor | SKKO NO. 006/KEU.01.02/SKKO-ADM.UMUM/2021/UP2D | 009.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar | 20 | 02 Juni 2021 | 21 Juni 2021 | PT. ENERGI CAHAYA | 1.382.139 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
90 | 10 | Pengadaan Barang Cetakan | SKKO NO. 006/KEU.01.02/SKKO-ADM.UMUM/2021/UP2D | 010.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar | 20 | 02 Juni 2021 | 21 Juni 2021 | PT. ENERGI CAHAYA | 876.645 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
91 | 11 | Pengadaan Peralatan Kantor | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 011.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar | 20 | 02 Juni 2021 | 21 Juni 2021 | PT. ENERGI CAHAYA | 2.634.500 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
92 | 12 | Pengadaan Peralatan Kantor | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 012.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar | 14 | 07 Juni 2021 | 20 Juni 2021 | SINAR MULIA ANDALAS INFOCOM | 33.083.050 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
93 | 13 | Pengadaan Jasa Pemeliharaan AC | SKKO NO. 002/KEU.01.02/SKKO-HARGED/2021/UP2D | 013.SRT/DAN.02.07/09050000/2021 | UP2D Sumatera Barat | 14 | 07 Juni 2021 | 20 Juni 2021 | CV. UTAMA JAYA MANDIRI | 6.380.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
94 | 14 | Pengadaan Gembok Master Key | SKKO 001/KEU.01.02/SKKO- INST.DIST/2021/UP2D | 014.SRT/DAN.02.07/09050000/2021 | UP2D Sumbar di Padang | 30 | 11 Juni 2021 | 10 Juli 2021 | CV. SWANDHIKA | 75.900.000 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
95 | 15 | Pengadaan Alat Listrik Gudang Kampung Durian | SKKO NO. 004/KEU.01.02/SKKO-HARALAT/2021/UP2D | 015.SRT/DAN.02.07/09050000/2021 | Gudang Kampung Durian | 7 | 15 Juni 2021 | 21 Juni 2021 | CV. UTAMA JAYA MANDIRI | 19.265.400 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
96 | 16 | Pengadaan ATK | SKKO No. 006/KEU.01.02./SKKO-ADM.UMUM/2021/UP2D | 016.Srt/DAN.02.07/09050000/2021 | UP2D Sumbar | 14 | 05 Agustus 2021 | 18 Agustus 2021 | PT. Energi Cahaya | 7.089.301 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
97 | 17 | Barang Cetakan | SKKO No. 010/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 018.Srt/DAN.02.07/09050000/2021 | UP2D Sumbar | 7 | 21 Agustus 2021 | 27 Agustus 2021 | CV.CODENA KARYA MANDIRI | 18.355.700 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
98 | 18 | Perlengkapan CCTV | SKKO 010/KEU.01.02/SKKO-HAR.GED/2021/UP2D | 019.Srt/DAN.02.07/09050000/2021 | Gudang Kampung Durian | 7 | 21 Agustus 2021 | 27 Agustus 2021 | CV. Utama Jaya Mandiri | 21.409.960 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
99 | 19 | Pemasangan Router | SKKO 006/KEU.01.02/SKKO-ADM.UMUM/2021/UP2D | 020.Srt/DAN.02.07/09050000/2021 | UP2D Sumbar | 7 | 27 Agustus 2021 | ################ | PT. Indriya Gati Param | 7.934.300 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||
100 | 20 | Peralatan Bagian Opsisdist | SKKO 004/KEU.01.02/SKKO-HAR.ALAT/2021/UP2D | 021.Srt/DAN.02.07/09050000/2021 | UP2D Sumbar | 7 | 03 September 2021 | ################ | CV. Vilars Piranti Perkasa | 35.306.194 | PENGADAAN LANGSUNG (F.100) | |||||||||||||||