| 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 | AA | AB | AC | AD | AE | AF | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | No. | Tgl Memo | No. Memo Pemohon | Departemen | Jenis Kebutuhan | Rincian Permintaan | QTY | Satuan | Estimasi Nilai Usulan | Sumber Anggaran | Status Anggaran | Nilai Disetujui | PIC | SLA HARI | Tangga Diterima GAF | Target Penyelesaiain (Tgl) | Tanggal Dipenuhi GAF | Status | Durasi | Nilai Realisasi | PENCAPAIAN SLA | Output | Link Dokumen Usulan | Link Dokumen Pembelian | |||||||||
2 | 1 | 2-Jan-2026 | 001/PIPS-KLB/ENG/I/2026 | ENG | KONSUMSI KHUSUS | Undangan Pengujian Analisa Dissolved Gas Analysis (DGA) PLTU Sanggau OMU 2026 | ​ | ENG | 3 | 2-Jan-2026 | 5-Jan-2026 | 7-Jan-2026 | Done | 5 | 2 | Tepat waktu | Nota Dinas 001 ENG.pdf | ||||||||||||||||
3 | 2 | 5-Jan-2026 | 002/PIPS-KLB/ENG/I/2026 | ENG | KONSUMSI KHUSUS | tgl 06 Januari 2026 (Snack Box) | 25 | Orang | Rp375.000 | ENG | 375.000 | 4 | 5-Jan-2026 | 9-Jan-2026 | 6-Jan-2026 | Done | 1 | Rp375.000 | On Track | Tepat waktu | Nota Dinas 002 ENG.pdf | ||||||||||||
4 | 3 | 5-Jan-2026 | 001/K3L-KLB/I/2026 | K3 | MAT | Stiker Label Limbah B3 (Label Limbah Kemasan Informasi Warna Kuning) | 100 | Pcs | Rp500.000 | K3 | 500.000 | 3 | 5-Jan-2026 | 8-Jan-2026 | 7-Jan-2026 | Done | 2 | Rp350.000 | On Track | Efisien | Nota Dinas 001 K3L.pdf | ||||||||||||
5 | 4 | 5-Jan-2026 | 001/K3L-KLB/I/2026 | K3 | MAT | Stiker Label Limbah B3 (Label Limbah Kosong Ukuran 10x10 | 100 | Pcs | Rp250.000 | K3 | 250.000 | 2 | 5-Jan-2026 | 7-Jan-2026 | 7-Jan-2026 | Done | 2 | Rp250.000 | On Track | Tepat waktu | Nota Dinas 001 K3L.pdf | ||||||||||||
6 | 5 | 5-Jan-2026 | 001/K3L-KLB/I/2026 | K3 | MAT | Stiker Label Limbah B3 (Label Panah Atas Ukuran 7x15 | 100 | Pcs | Rp250.000 | K3 | 250.000 | 5 | 5-Jan-2026 | 10-Jan-2026 | 7-Jan-2026 | Done | 2 | Rp150.000 | On Track | Efisien | Nota Dinas 001 K3L.pdf | ||||||||||||
7 | 6 | 7-Jan-2026 | 001/PIPS-KLB/HAR/I/2026 | HAR | MAT | Microswitch Omron SS-5GL13 Subminiature Basic Switch SS-%GL 13 | 5 | Pcs | Rp139.000 | HAR | 139.000 | DARMAN | 7 | 8-Jan-2026 | 15-Jan-2026 | 26-Jan-2026 | Done | 18 | Rp238.240 | Over SLA | Nota Dinas 001 HAR.pdf | https://drive.google.com/file/d/13JHKJYg12W9jSFJnTef_-AYxD_mPfxy5/view?usp=drive_link | |||||||||||
8 | 7 | 7-Jan-2026 | 001/PIPS-KLB/HAR/I/2026 | HAR | MAT | Kapasitor AC 15/2 uF / 15/2 mikro Merk MC 3 kaki Capacitor AC 15/2 uF / 15/2 mikro | 5 | Pcs | Rp395.000 | HAR | 395.000 | WISNU | 8 | 8-Jan-2026 | 16-Jan-2026 | 21-Jan-2026 | Done | 13 | Rp400.000 | Over SLA | Nota Dinas 001 HAR.pdf | ||||||||||||
9 | 8 | 7-Jan-2026 | 001/PIPS-KLB/HAR/I/2026 | HAR | MAT | Gas Kaleng Hi - Cook @230Gr | 10 | Pcs | Rp250.000 | HAR | 250.000 | 4 | 8-Jan-2026 | 12-Jan-2026 | 21-Jan-2026 | Done | 13 | Rp200.000 | Over SLA | Nota Dinas 001 HAR.pdf | |||||||||||||
10 | 9 | 7-Jan-2026 | 001/PIPS-KLB/HAR/I/2026 | HAR | MAT | Torch Lighter Hi - Cook/Gas Torch Flame Gun | 2 | Pcs | Rp90.000 | HAR | 90.000 | 7 | 8-Jan-2026 | 15-Jan-2026 | 21-Jan-2026 | Done | 13 | Rp120.000 | Over SLA | Nota Dinas 001 HAR.pdf | |||||||||||||
11 | 10 | 7-Jan-2026 | 001/PIPS-KLB/HAR/I/2026 | HAR | MAT | Kunci L Tekiro 4mm | 3 | Pcs | Rp60.000 | HAR | 60.000 | 5 | 8-Jan-2026 | 13-Jan-2026 | 21-Jan-2026 | Done | 13 | Rp45.000 | Over SLA | Nota Dinas 001 HAR.pdf | https://drive.google.com/file/d/1a0xSd0PMBz2DVhC4UjofJe0IdpUvLu16/view?usp=drive_link | ||||||||||||
12 | 11 | 7-Jan-2026 | 001/PIPS-KLB/HAR/I/2026 | HAR | MAT | Alat Ukur Meteran Roll ABS Panjang Stainless - 3*16M | 3 | Pcs | Rp225.000 | HAR | 225.000 | 4 | 8-Jan-2026 | 12-Jan-2026 | 26-Jan-2026 | Done | 18 | Rp210.000 | Over SLA | Nota Dinas 001 HAR.pdf | https://drive.google.com/file/d/13JHKJYg12W9jSFJnTef_-AYxD_mPfxy5/view?usp=drive_link | ||||||||||||
13 | 12 | 7-Jan-2026 | 002/K3L-KLB/I/2026 | K3 | MAT | Modem Orbit | 3 | Pcs | Rp1.500.000 | ADM | 500.000 | 4 | 7-Jan-2026 | 11-Jan-2026 | 27-Jan-2026 | Done | 20 | Rp1.619.700 | Over SLA | Nota Dinas 002 K3L.pdf | |||||||||||||
14 | 13 | 7-Jan-2026 | 002/K3L-KLB/I/2026 | K3 | MAT | Kuota Internet Telkomsel 125gb | 3 | Pcs | Rp180.000 | ADM | 180.000 | 4 | 7-Jan-2026 | 11-Jan-2026 | 27-Jan-2026 | Done | 20 | Rp125.000 | Over SLA | Nota Dinas 002 K3L.pdf | |||||||||||||
15 | 14 | 7-Jan-2026 | 003/K3L-KLB/I/2026 | K3 | MAT | Snack Box (Jumat Bersih W1 Januari) | 20 | Box | Rp300.000 | K3 | 300.000 | 4 | 7-Jan-2026 | 11-Jan-2026 | 7-Jan-2026 | Done | 0 | Rp300.000 | On Track | Tepat waktu | Nota Dinas 003 K3L.pdf | ||||||||||||
16 | 15 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker barcode APAR | 61 | Lembar | Rp610.000 | K3 | 610.000 | 3 | 7-Jan-2026 | 10-Jan-2026 | 19-Jan-2026 | Done | 12 | Rp1.480.000 | Over SLA | Nota Dinas 004 K3L.pdf | |||||||||||||
17 | 16 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker barcode Hydrant | 48 | Lembar | Rp480.000 | K3 | 480.000 | 4 | 7-Jan-2026 | 11-Jan-2026 | 19-Jan-2026 | Done | 12 | Over SLA | Nota Dinas 004 K3L.pdf | ||||||||||||||
18 | 17 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker barcode Deluge Sprinkler | 24 | Lembar | Rp240.000 | K3 | 240.000 | 7-Jan-2026 | 7-Jan-2026 | 19-Jan-2026 | Done | 12 | Over SLA | Nota Dinas 004 K3L.pdf | |||||||||||||||
19 | 18 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker barcode Thermatic | 15 | Lembar | Rp150.000 | K3 | 150.000 | 7-Jan-2026 | 19-Jan-2026 | Done | 12 | Over SLA | Nota Dinas 004 K3L.pdf | ||||||||||||||||
20 | 19 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker barcode P3K | 3 | Lembar | Rp30.000 | K3 | 30.000 | 7-Jan-2026 | 19-Jan-2026 | Done | 12 | Rp90.000 | Over SLA | Nota Dinas 004 K3L.pdf | |||||||||||||||
21 | 20 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker kartu inspeksi APAR | 210 | Pcs | Rp630.000 | K3 | 630.000 | 7-Jan-2026 | 19-Jan-2026 | Done | 12 | Rp900.000 | Over SLA | Nota Dinas 004 K3L.pdf | |||||||||||||||
22 | 21 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Stiker Kartu inspeksi Hydrat | 210 | Pcs | Rp633.000 | K3 | 633.000 | 7-Jan-2026 | 19-Jan-2026 | Done | 12 | Rp900.000 | Over SLA | Nota Dinas 004 K3L.pdf | |||||||||||||||
23 | 22 | 7-Jan-2026 | 004/K3L-KLB/I/2026 | K3 | MAT | Kertas Stiker | 5 | Pack | Rp400.000 | K3 | 400.000 | 7-Jan-2026 | 14-Jan-2026 | Done | 7 | Rp125.000 | On Track | Efisien | Nota Dinas 004 K3L.pdf | ||||||||||||||
24 | 23 | 9-Jan-2026 | 003/PIPS-KLB/HAR/I/2026 | HAR | MAT | Tie Gum 2mm x 10kg | 3 | Roll | Rp4.200.000 | HAR | 4.200.000 | 9-Jan-2026 | 10-Jan-2026 | Done | 1 | Rp4.200.000 | On Track | Tepat waktu | Nota Dinas 003 HAR.pdf | https://drive.google.com/file/d/1DgPPp5XtaO-vbVQBm9bstTUjmKxyoQYV/view?usp=drive_link | |||||||||||||
25 | 24 | 9-Jan-2026 | 003/PIPS-KLB/HAR/I/2026 | HAR | MAT | Cover Rubber 4mm x 10kg | 2 | Roll | Rp2.400.000 | HAR | 2.400.000 | 9-Jan-2026 | 10-Jan-2026 | Done | 1 | Rp2.400.000 | On Track | Tepat waktu | Nota Dinas 003 HAR.pdf | https://drive.google.com/file/d/1DgPPp5XtaO-vbVQBm9bstTUjmKxyoQYV/view?usp=drive_link | |||||||||||||
26 | 25 | 9-Jan-2026 | 003/PIPS-KLB/HAR/I/2026 | HAR | MAT | Lem Hot Rubber Cement | 20 | Kg | Rp5.000.000 | HAR | 5.000.000 | 9-Jan-2026 | 10-Jan-2026 | Done | 1 | Rp5.000.000 | On Track | Tepat waktu | Nota Dinas 003 HAR.pdf | https://drive.google.com/file/d/1DgPPp5XtaO-vbVQBm9bstTUjmKxyoQYV/view?usp=drive_link | |||||||||||||
27 | 26 | 9-Jan-2026 | 003/PIPS-KLB/HAR/I/2026 | HAR | MAT | Solvent/Toluen | 20 | Kg | Rp2.400.000 | HAR | 2.400.000 | 9-Jan-2026 | 10-Jan-2026 | Done | 1 | Rp2.400.000 | On Track | Tepat waktu | Nota Dinas 003 HAR.pdf | https://drive.google.com/file/d/1DgPPp5XtaO-vbVQBm9bstTUjmKxyoQYV/view?usp=drive_link | |||||||||||||
28 | 27 | 9-Jan-2026 | 003/PIPS-KLB/HAR/I/2026 | HAR | MAT | Filler Rubber 2mm x 50mm x 2kg | 8 | Roll | Rp4.000.000 | HAR | 4.000.000 | 9-Jan-2026 | 10-Jan-2026 | Done | 1 | Rp4.000.000 | On Track | Tepat waktu | Nota Dinas 003 HAR.pdf | https://drive.google.com/file/d/1DgPPp5XtaO-vbVQBm9bstTUjmKxyoQYV/view?usp=drive_link | |||||||||||||
29 | 28 | 9-Jan-2026 | 003/PIPS-KLB/HAR/I/2026 | HAR | MAT | Biaya Kirim | 105 | Kg | Rp6.300.000 | HAR | 6.300.000 | 9-Jan-2026 | 10-Jan-2026 | Done | 1 | Rp5.000.000 | On Track | Efisien | Nota Dinas 003 HAR.pdf | https://drive.google.com/file/d/1DgPPp5XtaO-vbVQBm9bstTUjmKxyoQYV/view?usp=drive_link | |||||||||||||
30 | 29 | 9-Jan-2026 | 004/PIPS-KLB/HAR/I/2026 | HAR | MAT | Resin Fiberglass | 10 | Kg | Rp600.000 | HAR | 600.000 | 9-Jan-2026 | 9-Jan-2026 | Done | 0 | Rp600.000 | On Track | Tepat waktu | Nota Dinas 004 HAR.pdf | https://drive.google.com/file/d/1cUwJFElcdiaQnIfQF_5EynchfoHj7v7J/view?usp=drive_link | |||||||||||||
31 | 30 | 9-Jan-2026 | 004/PIPS-KLB/HAR/I/2026 | HAR | MAT | Katalis | 15 | Botol | Rp150.000 | HAR | 150.000 | 9-Jan-2026 | 9-Jan-2026 | Done | 0 | Rp150.000 | On Track | Tepat waktu | Nota Dinas 004 HAR.pdf | https://drive.google.com/file/d/1cUwJFElcdiaQnIfQF_5EynchfoHj7v7J/view?usp=drive_link | |||||||||||||
32 | 31 | 9-Jan-2026 | 004/PIPS-KLB/HAR/I/2026 | HAR | MAT | Tepung Dempul | 1 | Sak | Rp190.000 | HAR | 190.000 | 9-Jan-2026 | 9-Jan-2026 | Done | 0 | Rp190.000 | On Track | Tepat waktu | Nota Dinas 004 HAR.pdf | https://drive.google.com/file/d/1cUwJFElcdiaQnIfQF_5EynchfoHj7v7J/view?usp=drive_link | |||||||||||||
33 | 32 | 13-Jan-2026 | 005/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Snack Box (Bulan K3) | 30 | Box | Rp450.000 | K3 | Rp450.000 | 12-Jan-2026 | 12-Jan-2026 | Done | 0 | Rp450.000 | On Track | Tepat waktu | Nota Dinas 005 K3L.pdf | ||||||||||||||
34 | 33 | 13-Jan-2026 | 005/K3L-KLB/I/2026 | K3 | MAT | Spanduk Ukuran 3 x 1,5 m | 1 | Pcs | Rp113.000 | K3 | 113.000 | 12-Jan-2026 | 12-Jan-2026 | Done | 0 | Rp113.000 | On Track | Tepat waktu | Nota Dinas 005 K3L.pdf | ||||||||||||||
35 | 34 | 13-Jan-2026 | 005/K3L-KLB/I/2026 | K3 | MAT | Spanduk Ukuran 4 x 2 m | 1 | Pcs | Rp250.000 | K3 | 250.000 | 12-Jan-2026 | 12-Jan-2026 | Done | 0 | Rp250.000 | On Track | Tepat waktu | Nota Dinas 005 K3L.pdf | ||||||||||||||
36 | 35 | 13-Jan-2026 | 001.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Monitor (Monitor Samsung 27" Inch FHD LED Curved C27R500 LC27R500FHEXXD) | 2 | Unit | OPS | 13-Jan-2026 | 26-Jan-2026 | Done | 13 | Rp4.438.000 | Over SLA | Nota Dinas 001 OPS.pdf | |||||||||||||||||
37 | 36 | 14-Jan-2026 | 006/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Snack Box (Jumat Bersih W2 Januari) | 15 | Box | Rp225.000 | K3 | 225.000 | 14-Jan-2026 | 15-Jan-2026 | Done | 1 | Rp225.000 | On Track | Tepat waktu | Nota Dinas 006 K3L.pdf | ||||||||||||||
38 | 37 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Pressure Gauge 4 Inch Stainless - 25 Bar | 1 | Pcs | Rp252.000 | HAR | 252.000 | 14-Jan-2026 | 26-Jan-2026 | Done | 12 | Rp250.000 | Over SLA | Nota Dinas 005 HAR.pdf | https://drive.google.com/file/d/13JHKJYg12W9jSFJnTef_-AYxD_mPfxy5/view?usp=drive_link | ||||||||||||||
39 | 38 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Spray Anti Bocor Waterproof leak 700ml tahan air - Hitam | 5 | Pcs | Rp245.000 | HAR | 245.000 | 14-Jan-2026 | 23-Feb-2026 | Done | 40 | Rp337.100 | Over SLA | Nota Dinas 005 HAR.pdf | https://drive.google.com/file/d/13JHKJYg12W9jSFJnTef_-AYxD_mPfxy5/view?usp=drive_link | ||||||||||||||
40 | 39 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Tekiro Kunci Gembok Leher Pendek 50 mm Gembok Putih | 5 | Pcs | Rp352.000 | HAR | 352.000 | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp365.000 | On Track | Nota Dinas 005 HAR.pdf | https://drive.google.com/file/d/1a0xSd0PMBz2DVhC4UjofJe0IdpUvLu16/view?usp=drive_link | ||||||||||||||
41 | 40 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Mata Bor Bosch HSS Co 2mm | 4 | Pcs | Rp188.000 | HAR | 188.000 | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp188.000 | On Track | Nota Dinas 005 HAR.pdf | |||||||||||||||
42 | 41 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Mata Bor Bosch HSS Co 3mm | 4 | Pcs | Rp192.000 | HAR | 192.000 | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp192.000 | On Track | Nota Dinas 005 HAR.pdf | |||||||||||||||
43 | 42 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Mata Bor Bosch HSS Co 4mm | 4 | Pcs | Rp248.000 | HAR | 248.000 | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp248.000 | On Track | Nota Dinas 005 HAR.pdf | |||||||||||||||
44 | 43 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Mata Bor Bosch HSS Co 5mm | 4 | Pcs | Rp280.000 | HAR | 280.000 | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp280.000 | On Track | Nota Dinas 005 HAR.pdf | |||||||||||||||
45 | 44 | 14-Jan-2026 | 005/PIPS-KLB/HAR/I/2026 | HAR | MAT | Mata Bor Bosch HSS Co 6mm | 4 | Pcs | Rp348.000 | HAR | 348.000 | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp348.000 | On Track | Nota Dinas 005 HAR.pdf | |||||||||||||||
46 | 45 | 14-Jan-2026 | 065/PIPS-KLB/I/2026 | ADM | MAT | Gembok Gudang B3 | 2 | Set | Rp225.000 | ADM | 225.000 | 14-Jan-2026 | 26-Jan-2026 | Done | 12 | Rp122.121 | Over SLA | Nota Dinas 0065 ADM-PBJ.pdf | |||||||||||||||
47 | 46 | 14-Jan-2026 | 065/PIPS-KLB/I/2026 | ADM | MAT | Gembok Sepeda Gudang | 2 | Set | Rp255.000 | ADM | 255.000 | 14-Jan-2026 | 25-Jan-2026 | Done | 11 | Rp207.979 | Over SLA | Nota Dinas 0065 ADM-PBJ.pdf | |||||||||||||||
48 | 47 | 14-Jan-2026 | 002/PIPS-KLB/ENG/I/2026 | ENG | KONSUMSI KHUSUS | Bolu pisang premium (1 box) | 1 | Box | ADM | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp47.000 | On Track | Nota Dinas 003 ENG.pdf | |||||||||||||||||
49 | 48 | 14-Jan-2026 | 002/PIPS-KLB/ENG/I/2026 | ENG | KONSUMSI KHUSUS | Bika papa (1 box) | 1 | Box | ADM | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp57.000 | On Track | Nota Dinas 003 ENG.pdf | |||||||||||||||||
50 | 49 | 14-Jan-2026 | 002/PIPS-KLB/ENG/I/2026 | ENG | KONSUMSI KHUSUS | Kopi susu 1L (3 botol) | 3 | Botol | ADM | 14-Jan-2026 | 21-Jan-2026 | Done | 7 | Rp264.000 | On Track | Nota Dinas 003 ENG.pdf | |||||||||||||||||
51 | 50 | 15-Jan-2026 | 007/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Snack Box (Apel Bulan K3) | 100 | Box | Rp2.000.000 | K3 | Available | 2.000.000 | 15-Jan-2026 | 19-Jan-2026 | Done | 4 | Rp2.000.000 | On Track | Tepat waktu | Nota Dinas 007 K3L.pdf | nota pembayaran snack memo 007.HEIC | ||||||||||||
52 | 51 | 15-Jan-2026 | 007/K3L-KLB/I/2026 | K3 | MAT | Spanduk (Ukuran 4x2m) | 1 | Pcs | Rp150.000 | K3 | Available | 150.000 | 15-Jan-2026 | 17-Jan-2026 | Done | 2 | Rp146.000 | On Track | Efisien | Nota Dinas 007 K3L.pdf | nota pembayaran spanduk memo 007/009/010.HEIC | ||||||||||||
53 | 52 | 15-Jan-2026 | 007/K3L-KLB/I/2026 | K3 | MAT | Spanduk (Ukuran 3x1,5m) | 1 | Pcs | Rp100.000 | K3 | Available | 100.000 | 15-Jan-2026 | 17-Jan-2026 | Done | 2 | Rp43.200 | On Track | Efisien | Nota Dinas 007 K3L.pdf | nota pembayaran spanduk memo 007/009/010.HEIC | ||||||||||||
54 | 53 | 15-Jan-2026 | 008/K3L-KLB/I/2026 | K3 | MAT | Voucher Indomaret 50.000 | 144 | Pcs | Rp7.632.000 | K3 | Available | 7.632.000 | 15-Jan-2026 | 22-Jan-2026 | Done | 7 | Rp7.579.872 | On Track | Nota Dinas 008 K3L.pdf | ||||||||||||||
55 | 54 | 15-Jan-2026 | 009/K3L-KLB/I/2026 | K3 | MAT | Spanduk Donor Darah (Ukuran 2,4 x 1,2 m) | 1 | Lot | Rp100.000 | K3 | Available | 100.000 | 15-Jan-2026 | 17-Jan-2026 | Done | 2 | Rp84.600 | On Track | Efisien | Nota Dinas 009 K3L.pdf | nota pembayaran spanduk memo 007/009/010.HEIC | ||||||||||||
56 | 55 | 15-Jan-2026 | 009/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Snack Box (Donor Darah) | 60 | Box | Rp1.200.000 | K3 | Available | 1.200.000 | 15-Jan-2026 | 27-Jan-2026 | Done | 12 | Rp1.200.000 | Over SLA | Nota Dinas 009 K3L.pdf | ||||||||||||||
57 | 56 | 15-Jan-2026 | 009/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Susu Kota Frisian Flag | 3 | Dus | Rp600.000 | K3 | Available | 600.000 | 15-Jan-2026 | 20-Jan-2026 | Done | 5 | Rp580.000 | On Track | Efisien | Nota Dinas 009 K3L.pdf | |||||||||||||
58 | 57 | 15-Jan-2026 | 009/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Liwet Bakar Alila | 25 | Box | Rp750.000 | K3 | Available | 750.000 | 15-Jan-2026 | 27-Jan-2026 | Done | 12 | Rp750.000 | Over SLA | Nota Dinas 009 K3L.pdf | ||||||||||||||
59 | 58 | 15-Jan-2026 | 009/K3L-KLB/I/2026 | K3 | OTHERS | Biaya Akomodasi Pegawai PMI Singkawang | 1 | Lot | Rp2.000.000 | K3 | Available | 2.000.000 | 15-Jan-2026 | 27-Jan-2026 | Done | 12 | Rp2.000.000 | Over SLA | Nota Dinas 009 K3L.pdf | ||||||||||||||
60 | 59 | 15-Jan-2026 | 010/K3L-KLB/I/2026 | K3 | MAT | Spanduk Sosialisasi K3 Disnaker (Ukuran 2,4 x 1,2 m) | 1 | Lot | Rp100.000 | K3 | Available | 100.000 | 15-Jan-2026 | 17-Jan-2026 | Done | 2 | Rp43.200 | On Track | Efisien | Nota Dinas 010 K3L.pdf | nota pembayaran spanduk memo 007/009/010.HEIC | ||||||||||||
61 | 60 | 15-Jan-2026 | 010/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Snack Box (Sosialisasi K3 Disnaker) | 30 | Box | Rp600.000 | K3 | Available | 600.000 | 15-Jan-2026 | 28-Jan-2026 | Done | 13 | Rp600.000 | Over SLA | Nota Dinas 010 K3L.pdf | ||||||||||||||
62 | 61 | 15-Jan-2026 | 010/K3L-KLB/I/2026 | K3 | OTHERS | Honor Pembicara Sosialisasi K3 Disnaker | 1 | Lot | Rp3.000.000 | K3 | Available | 3.000.000 | 15-Jan-2026 | 28-Jan-2026 | Done | 13 | Rp3.000.000 | Over SLA | Nota Dinas 010 K3L.pdf | ||||||||||||||
63 | 62 | 15-Jan-2026 | 010/K3L-KLB/I/2026 | K3 | OTHERS | Rumah Makan Fajie Land | 1 | Lot | Rp3.000.000 | K3 | Available | 3.000.000 | 15-Jan-2026 | 28-Jan-2026 | Done | 13 | Rp2.161.000 | Over SLA | Nota Dinas 010 K3L.pdf | ||||||||||||||
64 | 63 | 15-Jan-2026 | 010/K3L-KLB/I/2026 | K3 | MAT | Voucher Indomaret 50.000 | 7 | Pcs | Rp371.000 | K3 | Available | 371.000 | 15-Jan-2026 | 22-Jan-2026 | Done | 7 | Rp368.466 | On Track | Nota Dinas 010 K3L.pdf | ||||||||||||||
65 | 64 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | HT Motorola Xir C2660 UHF | 10 | Unit | OPS | 19-Jan-2026 | 9-Feb-2026 | Done | 21 | Rp35.020.000 | Over SLA | Nota Dinas 002 OPS.pdf | |||||||||||||||||
66 | 65 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Kunci Inggris 15 Inch | 3 | Pcs | OPS | 19-Jan-2026 | 21-Jan-2026 | Done | 2 | Rp330.000 | On Track | Nota Dinas 002 OPS.pdf | |||||||||||||||||
67 | 66 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Kunci Inggris 10 Inch | 3 | Pcs | OPS | 19-Jan-2026 | 21-Jan-2026 | Done | 2 | Rp270.000 | On Track | Nota Dinas 002 OPS.pdf | |||||||||||||||||
68 | 67 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Kunci Pipa 15 Inch | 4 | Pcs | OPS | 19-Jan-2026 | 27-Jan-2026 | Done | 8 | Rp1.132.000 | Over SLA | Nota Dinas 002 OPS.pdf | |||||||||||||||||
69 | 68 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Vacum Desiccator dia 300 mm Desiccator cap 18,5 Liter | 1 | Pcs | OPS | 19-Jan-2026 | Proses Pengiriman | -46041 | Rp13.803.387 | FALSE | Nota Dinas 002 OPS.pdf | ||||||||||||||||||
70 | 69 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Tutup Tangki Solar 320 | 1 | Pcs | OPS | 19-Jan-2026 | 17-Apr-2026 | Done | 88 | Rp219.413 | Over SLA | Nota Dinas 002 OPS.pdf | |||||||||||||||||
71 | 70 | 19-Jan-2026 | 002.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | SONY ICD-PX470 Perekam Suara Voice Recorder | 1 | Unit | OPS | 19-Jan-2026 | 20-Apr-2026 | Done | 91 | Rp1.339.350 | Over SLA | Nota Dinas 002 OPS.pdf | |||||||||||||||||
72 | 71 | 19-Jan-2026 | 004.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Huawei MatePad SE 11 4/128 | 6 | Unit | OPS | 19-Jan-2026 | 27-Jan-2026 | Done | #VALUE! | Rp7.785.500 | #VALUE! | Nota Dinas 004 OPS.pdf | |||||||||||||||||
73 | 72 | 19-Jan-2026 | 007/PIPS-KLB/HAR/I/2026 | HAR | MAT | Lem Silicon Kaca | 2 | Pcs | Rp220.000 | HAR | 220.000 | 19-Jan-2026 | 19-Jan-2026 | Done | 0 | Rp220.000 | On Track | Tepat waktu | Nota Dinas 007 HAR.pdf | https://drive.google.com/file/d/1woJCPsx-pdy7zXFEGpO1MnBMsSwOLD9O/view?usp=drive_link | |||||||||||||
74 | 73 | 19-Jan-2026 | 007/PIPS-KLB/HAR/I/2026 | HAR | MAT | Probe Transducer Ultrasonic Thickness Gauge Benetech ORI GM100 GM100 | 1 | Set | Rp607.000 | HAR | 607.000 | 19-Jan-2026 | 26-Jan-2026 | Done | 7 | Rp604.500 | On Track | Nota Dinas 007 HAR.pdf | https://drive.google.com/file/d/1o65Wp363rNwglo-p_1O1nhwj_lB8sps6/view?usp=drive_link | ||||||||||||||
75 | 74 | 19-Jan-2026 | 007/PIPS-KLB/HAR/I/2026 | HAR | MAT | SS304 Stainless Steel 8mm Pipe Fitting Straight Union connector KO86 | 25 | Pcs | Rp600.000 | HAR | 600.000 | 19-Jan-2026 | 26-Jan-2026 | Done | 7 | Rp595.450 | On Track | Nota Dinas 007 HAR.pdf | https://drive.google.com/file/d/12y3qEW9tQui8JteTV43BNdJjh4EpzcFe/view?usp=drive_link | ||||||||||||||
76 | 75 | 19-Jan-2026 | 007/PIPS-KLB/HAR/I/2026 | HAR | MAT | Heatshrink Tubing Selongsong Kabel Bakar Solasi selang Heat Shrink SET BOX SOJIPRO | 1 | Set | Rp97.000 | HAR | 97.000 | 19-Jan-2026 | 26-Jan-2026 | Done | 7 | Rp107.700 | On Track | Nota Dinas 007 HAR.pdf | https://drive.google.com/file/d/1aifWijVAZIkwDQpaeo_T3MLZdY3HTNUQ/view?usp=drive_link | ||||||||||||||
77 | 76 | 20-Jan-2026 | 012/K3L-KLB/I/2026 | K3 | MAT | Thermatic Powder | 30 | Pcs | Rp13.500.000 | K3 | 21-Jan-2026 | 16-Feb-2026 | Done | Rp1.498.500 | Nota Dinas 012 K3L.pdf | ||||||||||||||||||
78 | 77 | 21-Jan-2026 | 013/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Snack Box (Jumat Bersih W3 Januari) | 20 | Pcs | Rp300.000 | K3 | 21-Jan-2026 | 23-Jan-2026 | Done | 2 | Rp300.000 | On Track | Nota Dinas 013 K3L.pdf | ||||||||||||||||
79 | 78 | 21-Jan-2026 | 013/K3L-KLB/I/2026 | K3 | KONSUMSI KHUSUS | Pocari Sweat (Jumat Bersih W3 Januari) | 3 | Dus | Rp450.000 | K3 | 21-Jan-2026 | 23-Jan-2026 | Done | 2 | Rp260.000 | On Track | Nota Dinas 013 K3L.pdf | ||||||||||||||||
80 | 79 | 22-Jan-2026 | 009/PIPS-KLB/HAR/I/2026 | HAR | MAT | Lakban Anti Bocor Anti Air Aluminium Foil Waterproof Tape 10 CM x 3 M | 5 | Pcs | Rp200.000 | HAR | Rp200.000 | 22-Jan-2026 | 22-Jan-2026 | Done | 0 | Rp200.000 | On Track | Tepat waktu | Nota Dinas 009 HAR.pdf | https://drive.google.com/file/d/1tPa--xgEfEmdLmVVN5jROQrZPT0wTDFP/view?usp=drive_link | |||||||||||||
81 | 80 | 22-Jan-2026 | 009/PIPS-KLB/HAR/I/2026 | HAR | MAT | Loctite PC7350 | 1 | Set | Rp2.827.000 | HAR | 22-Jan-2026 | 30-Jan-2026 | Done | 8 | Rp2.827.000 | Over SLA | Nota Dinas 009 HAR.pdf | https://drive.google.com/file/d/1X7wr0ANa-zb9gH91cLVcrhQz6zOgt7N7/view?usp=drive_link | |||||||||||||||
82 | 81 | 22-Jan-2026 | 009/PIPS-KLB/HAR/I/2026 | HAR | MAT | Mata Gerinda Tuner Diameter 6 mm x 10 mm (10 pcs) | 1 | Set | Rp753.000 | HAR | 22-Jan-2026 | 27-Jan-2026 | Done | 5 | Rp734.850 | On Track | Nota Dinas 009 HAR.pdf | https://drive.google.com/file/d/1p9lDfXmSyqcGfNnAGETj1XWgTPUnWyJj/view?usp=drive_link | |||||||||||||||
83 | 82 | 22-Jan-2026 | 014/K3L-KLB/I/2026 | K3 | MAT | Spray Smoke test 250ml | 48 | Kaleng | Rp5.280.000 | K3 | 22-Jan-2026 | 9-Feb-2026 | Done | 18 | Rp5.199.000 | Over SLA | Nota Dinas 014 K3L.pdf | ||||||||||||||||
84 | 83 | 22-Jan-2026 | 007.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Penambahan Kuota WIFI CCR Coal Handling | 500 | GB/Bulan | ADM | 23-Jan-2026 | 26-Jan-2026 | Done | 3 | On Track | Nota Dinas 007 OPS.pdf | ||||||||||||||||||
85 | 84 | 22-Jan-2026 | 007.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Lemari APD/Safety Cabinet Plat Besi Besar 2 Pintu (T : 180 cm, Lebar Depan : 80 cm, Lebar Belakang : 40cm) | 1 | Unit | OPS | 23-Jan-2026 | Konfirmasi desain dengan user | -46045 | FALSE | Nota Dinas 007 OPS.pdf | |||||||||||||||||||
86 | 85 | 22-Jan-2026 | 007.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Rak Helm Safety (Custom) isi 16 warna biru putih | 1 | Set | OPS | 23-Jan-2026 | Konfirmasi desain dengan user | -46045 | FALSE | Nota Dinas 007 OPS.pdf | |||||||||||||||||||
87 | 86 | 22-Jan-2026 | 007.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Rak Sepatu Duduk (Custom) Sesuai ukuran sepatu safety (2 rak) ukuran L: 32 cm, P:200cm | 1 | Unit | OPS | 23-Jan-2026 | Konfirmasi desain dengan user | -46045 | FALSE | Nota Dinas 007 OPS.pdf | |||||||||||||||||||
88 | 87 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Eye Bolt/Mata Baut POWERTEC SS 304 M10 POWERTEC | 4 | Pcs | Rp284.000 | HAR | 23-Jan-2026 | 28-Jan-2026 | Done | 5 | Rp1.409.091 | On Track | Nota Dinas 010 HAR.pdf | https://drive.google.com/file/d/1tB6taNtvXoiV7uBK_gAJersTkakiS9Yt/view?usp=drive_link | |||||||||||||||
89 | 88 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Eye Bolt/Mata Baut POWERTEC SS 304 M12 POWERTEC | 4 | Pcs | Rp336.000 | HAR | 23-Jan-2026 | 28-Jan-2026 | Done | 5 | On Track | Nota Dinas 010 HAR.pdf | https://drive.google.com/file/d/1tB6taNtvXoiV7uBK_gAJersTkakiS9Yt/view?usp=drive_link | ||||||||||||||||
90 | 89 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Eye Bolt/Mata Baut POWERTEC SS 304 M16 POWERTEC | 4 | Pcs | Rp488.000 | HAR | 23-Jan-2026 | 28-Jan-2026 | Done | 5 | On Track | Nota Dinas 010 HAR.pdf | https://drive.google.com/file/d/1tB6taNtvXoiV7uBK_gAJersTkakiS9Yt/view?usp=drive_link | ||||||||||||||||
91 | 90 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Eye Bolt/Mata Baut POWERTEC SS 304 M20 POWERTEC | 4 | Pcs | Rp738.000 | HAR | 23-Jan-2026 | 28-Jan-2026 | Done | 5 | On Track | Nota Dinas 010 HAR.pdf | https://drive.google.com/file/d/1tB6taNtvXoiV7uBK_gAJersTkakiS9Yt/view?usp=drive_link | ||||||||||||||||
92 | 91 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Karet Ban dalam bekas | 10 | Pcs | Rp50.000 | HAR | 23-Jan-2026 | 24-Jan-2026 | Done | 1 | Rp50.000 | On Track | Nota Dinas 010 HAR.pdf | ||||||||||||||||
93 | 92 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Aseton Murni | 5 | Liter | Rp398.000 | HAR | 23-Jan-2026 | 24-Feb-2026 | Done | 32 | Rp550.000 | Over SLA | Nota Dinas 010 HAR.pdf | https://drive.google.com/file/d/1ZkCGJH4q5mT0gEZTZoFGsk_fBmjPo7cY/view?usp=drive_link | |||||||||||||||
94 | 93 | 23-Jan-2026 | 010/PIPS-KLB/HAR/I/2026 | HAR | MAT | Adaptor 24V 3A | 2 | Pcs | Rp186.000 | HAR | 23-Jan-2026 | 28-Jan-2026 | Done | 5 | Rp202.209 | On Track | Nota Dinas 010 HAR.pdf | https://drive.google.com/file/d/1tB6taNtvXoiV7uBK_gAJersTkakiS9Yt/view?usp=drive_link | |||||||||||||||
95 | 94 | 23-Jan-2026 | 008.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Selang Air ukuran 3/4 inch | 50 | Meter | OPS | 26-Jan-2026 | 13-Feb-2026 | Done | 18 | Rp675.000 | Over SLA | Nota Dinas 008 OPS.pdf | https://drive.google.com/file/d/1KgqXkQSyANEAFrjKQ1y_tseV-Fkt9ytI/view?usp=drive_link | ||||||||||||||||
96 | 95 | 23-Jan-2026 | 008.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Hose Water Jet Karcher HD 7/11-4 | 2 | Pcs | OPS | 26-Jan-2026 | 23-Feb-2026 | Done | 28 | Rp2.831.000 | Over SLA | Nota Dinas 008 OPS.pdf | https://drive.google.com/file/d/10UYd-df459WFdnGSjyueAIEu7wvmpQ6Y/view?usp=drive_link | ||||||||||||||||
97 | 96 | 23-Jan-2026 | 008.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Box Container 160 Liter Green Leaf 7884/Box Kontainer Serbaguna | 4 | Box | OPS | 26-Jan-2026 | 13-Feb-2026 | Done | 18 | Rp1.025.700 | Over SLA | Nota Dinas 008 OPS.pdf | https://drive.google.com/file/d/1HGJckbEa8UJsBTp2OQMxtDxQ--_qU_b0/view?usp=drive_link | ||||||||||||||||
98 | 97 | 23-Jan-2026 | 008.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Box Kunci Isi 100 Slot | 2 | Box | OPS | 26-Jan-2026 | 13-Feb-2026 | Done | 18 | Rp1.196.000 | Over SLA | Nota Dinas 008 OPS.pdf | https://drive.google.com/file/d/1HGJckbEa8UJsBTp2OQMxtDxQ--_qU_b0/view?usp=drive_link | ||||||||||||||||
99 | 98 | 23-Jan-2026 | 008.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Box Kunci Isi 200 Slot | 1 | Box | OPS | 26-Jan-2026 | 23-Feb-2026 | Done | 28 | Rp1.760.400 | Over SLA | Nota Dinas 008 OPS.pdf | https://drive.google.com/file/d/10UYd-df459WFdnGSjyueAIEu7wvmpQ6Y/view?usp=drive_link | ||||||||||||||||
100 | 99 | 23-Jan-2026 | 008.MEMO/PIPS-KLB/OPS/I/2026 | OPS | MAT | Box Kunci Isi 48 Slot | 1 | Box | OPS | 26-Jan-2026 | 13-Feb-2026 | Done | 18 | Rp378.000 | Over SLA | Nota Dinas 008 OPS.pdf | https://drive.google.com/file/d/1HGJckbEa8UJsBTp2OQMxtDxQ--_qU_b0/view?usp=drive_link |