LPSE Kota Bogor
RENCANA
UMUM PENGADAAN
TAHUNANGGARAN
2011
.
DINAS
KEBERSIHAN
DANPERTAMANAN
JL.PALEDANG
No.43Bogor
No.
NAMA KEGIATAN
LOKASIKEGIATAN
PRAKIRAAN
BIAYA KETERANGAN
f Rnl
1
L
2
P e n g e l o l a aSna m p a hd e n g a nP r o g r a m3 R
a . K o n s u l t a n sPi e r e n c a n a a n
b. KonsultansiPengawasan
c. PengadaanMesin Pencacahbahanbaku Kompos
d. Pengadaanmesin pengayak/sortir
P e m b a n g u n aG
n e d u n gP e n g o l a h
s a m p a h( 3 R )
2
5
DKP
DKP
Kel,Ciparigi,
Menteng,
Empang,Kertamaya,
P a m o y a n a nC, i l u a r P
, asirkuda
50.000.000,00
None-proc
47.500.000,00
None-proc
e proc
345.500.000,00
Kel.Ciparigi,
Menteng,
Empang,Kertamaya,
P a m o y a n a nC, i l u a r P
, asirkuda
e proc
297.500.000,00
K e l . C i p a r i gMi ,e n t e n g ,
Empang,Kertamaya,
P a m o y a n a nC, i l u a r P
, asirkuda
e proc
1.5L3.
L13.000.00
JasaRetribusiKebersihan
a . P e n g a d a aP
n a p a nH i m b a u a n
b. PembuatanLeaflet
c. Pembuatanstiker
68 kelurahan
DKP
DKP
5
P e n g a d a aM
n o b i lJ e n a z a h
U P TP e m a k a m a n
4
PengelolaanIPALCeger
a^ PergantiansukucadangTruk tangkisedottinja
b . P e m e l i h a r a apna g a rt e m b o k
c . P e m e l i h a r a abna n g u n a nr u m a hj a g a
U P TI P A L- D K P
I P A LC e g e rT g . G u n d i l
I P A LC e g e rT g . G u n d i l
P e n g e m b a n g aSna m b u n g a n
R u m a h( P A L )
a. Jasakonsultansipangawasan
b . P e n a m b a h asna m b u n g a n
rumah
I P A LC e g e rT g . G u n d i l
I P A LC e g e rT g . G u n d i l
5
5
4
82.960.000,00
N o ne - p r o c
29.250.000,00
Non e-proc
23.375.000,00
Non e-proc
194.820.000,00
Non e-proc
70.000.000,00
9.866.000,00
9.613.000,00
8.000.000,00
L58.L68.000,00
6
E m p l a s e m eTnP AG a l u g a
DesaGalugaKec.
CibungbulansKab.Boeor
891.398.000,00
e-proc
7
Penyusunan
AmdalTPPASKayumanis
K e l ,K a y u m a n iK
s e cT a n a h
SarealKota Bogor
189,600.000,00
e-pfoc
8
PenyusunanDEDTPPASKayumanis
9
P e n y u s u n aD
n E Dd a n D E L H( A M D A L ) T P A
Galuga
391.140.000,00
e-proc
DesaGalugaKec.
CibunebulansKab.Boeor
a . D E DT P AG a l u g a
b . D E L HT P AG a l u g a
10 PembebasanLahanAkibat LongsorArealTPATahun
2010
- Konsultansi
Appraisal
50.000.000,00Non e-proc
343.740.000.00
e-proc
DesaGalugaKec.
C i b u n g b u l a nKga b .Bogor
1 7 Pemasangan
PipaPengamananMata Air ArealTPA
Galuga
DesaGalugaKec.
C i b u n g b u l a nKga b .Bogor
n a r a n aT P AG a l u g a
t2 P e r b a i k a S
D e s aG a l u g aK e c .
C i b u n s b u l a nKs a b .BoRor
a . P e m e l i h a r a aBna n g u n a nK o m p o s T P A
Galuga
a l a nm a s u km e n u j uT P A
b . P e m e l i h a r a aj n
c. PenambahanruangankantorTPAdan perbaikan
hangar
d . P e m e l i h a r a aPn J UJ a l a nA k s e sT P A
e . P e m e l i h a r a aBna n g u n a nK o m p o s T P A
Galuea
Non e-proc
49.000.000,00Non e-proc
180.575.500,00
Non e-proc
43.105.000,00
Non e-proc
150,000.000,00
Non e-proc
94.050.000,00Non e-proc
35.000.000,00Non e-proc
76.000.000,00
Non e-proc
,|
I5
2
3
5
4
, a m p uP J U& L a m p dH i g h m a s t
P e m e l i h a r a aPn a n e lP J U L
KecamatanBogorBarat
84.447.700,00Non e-proc
KecamatanBogorUtara
Non e-proc
76.900.500,00
KecamatanBogorTimur
74.734.900,00Non e-proc
KecamatanBogorSelatan
76.900.600,00Non e-proc
, a m p uP J Ud a n
e . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT e n g a h
L a m p uH i g h m a sTt r i w u l a nI K e c a m a t a n
, a m p uP J Ud a n
f . P e n g a d a aK
n o m p o n e nP a n e lP J U L
n a n a hS a r e a l
L a m p uH i g h m a sTt r i w u l a nI K e c a m a t a T
g . P e n g a d a aK
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
LampuHighmastTriwulanll KecamatanBogorBarat
KecamatanBogorTengah
N o ne - p r o c
84.387.200,00
K e c a m a t aT
n a n a hS a r e a l
N o ne - p r o c
84.387.200,00
KecamatanBogorBarat
Non e-proc
72.270.800,OO
, a m p uP J Ud a n
h . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rU t a r a
L a m p uH i g h m a s t T r i w u l alnl K e c a m a t a n
, a m p uP J Ud a n
i . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT i m u r
L a m p uH i g h m a sTt r i w u l a nl l K e c a m a t a n
KecamatanBogorUtara
N o ne - p r o c
52.904.300,00
KecamataB
n o g o rT i m u r
N o ne - p r o c
55.228.500,00
j . P e n g a d a aK
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
ll
Kecamatan
BogorSelatan
LampuHighmastTriwulan
KecamatanBogorSelatan
62.904.300,00Non e-proc
, a m p uP J Ud a n
k . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT e n g a h
l L a m p uH i g h m a sTt r i w u l a nl l K e c a m a t a n
KecamatanBogorTengah
Non e-proc
70.390.900,00
K e c a m a t aTn a n a hS a r e a l
Non e-proc
55.228.500,00
KecamataB
n o g o rB a r a t
59.504.700,00
| *on
KecamataB
n o g o rU t a r a
52.018.100,00
l*on
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
a . P e n g a d a aK
B o g o rB a r a t
L a m p uH i g h m a sTt r i w u l a nI K e c a m a t a n
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
b . P e n g a d a aK
LampuHighmastTriwulan I KecamatanBogorUtara
, a m p uP J Ud a n
c . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT i m u r
L a m p uH i g h r i r a sTtr i w u l a nI K e c a m a t a n
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
d . P e n g a d a aK
LampuHighmastTriwulanI KecamatanBogorSelatan
I
I
PanelPJU,LampuPJUdan
Pengadaan
Komponen
ll.
TanahSareal
ll Kecamatan
Triwulan
lLampuHighmast
n o m p o n e nP a n e lP J U ,L a m p uP J Ud a n
l m . P e n g a d a aK
B o g o rB a r a t
I t a r p , H i g h m a s t T r i w u l alnl l K e c a m a t a n
I
P e n g a d a aK
n o m p o n e nP a n e lP J U ,L a m p uP J Ud a n
ln.
B o g o rU t a r a
H i g h m a sTt r i w u l a nl l l K e c a m a t a n
lLamRu
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
lo.
B o g o rT i m u r
I L a m p uH i g h m a sTt r i w u l a nl l l K e c a m a t a n
I
, a m p uP J Ud a n
P e n S a d a aKno m p o n e nP a n e lP J U L
lR.
B o g o rS e l a t a n
H i g h m a s tT r i w u l a nl l l K e c a m a t a n
lLamnu
KecamatanBogorTimur
I
52.018.100,00
KecamataB
n o g o rS e l a t a n
52.018.100,00
KecamatanBogorTengah
, a m p uP J Ud a n
PensadaaK
n o m p o n e nP a n e lP J U L
BogorTengah
H i g h m a s tT r i w u l a nl l l K e c a m a t a n
lLamnu
59.504.700,00
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
lr.
n a n a hS a r e a l
H i g h m a s tT r i w u l a nl l l K e c a m a t aT
lLamnu
K e c a m a t aTn a n a hS a r e a l
52.018.100,00
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
ls.
B o g o rB a r a t
H i g h m a s tT r i w u l a nl V K e c a m a t a n
lLamRu
I
, a m p uP J Ud a n
eengadaan
K o m p o n e nP a n e lP J U L
It.
B o g o rU t a r a
H i g h m a s tT r i w u l a nl V K e c a m a t a n
lLamnu
KecamatanBogorBarat
36.402.400,00
KecamatanBogorUtara
36.402.400,00
KecamatanBogorTimur
37.751.100,00
KecamataB
n o g o rS e l a t a n
36.402.400,00
I
lc.
I
I
I
, a m p uP J Ud a n
P e n e a d a aK
n o m p o n e nP a n e lP J U L
lu.
B o g o rT i m u r
H i g h m a sTt r i w u l a nl V K e c a m a t a n
lLamRu
I
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
l v . P e n g a d a aK
B o g o rS e l a t a n
l L a m p uH i g h m a s tT r i w u l a nl V K e c a m a t a n
"-oro.
e-Rroc
lNon
lron"-0,o.
I
e-nroc
Ittton
"-nro.
lrtron
I
e-nroc
lNon
I
e-nroc
lruon
I
I
"-oro.
KecamatanBogorTengah
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
lw.
BogorTengah
T r i w u l a nl V K e c a m a t a n
H
i
g
h
m
a
s
t
lLampu
I
lruon
"-Rro.
I
e-oroc
lNon
37.591.400,00
l ron
"-oro.
x. PengadaanKomponenPanelPJU,LampuPJUdan
LampuHighmastTriwulan lV KecamatanTanahSareal
y , P e n g a d a aK
n o m p o n e nL a m p uH i g h m a s t
t4
KecamatanTanahSareal
4
5
38.789.500,00
None-proc
HighmastKota Bogor
50.744.400,00None-proc
P e m e l i h a r a aLna m p uT a m a nd a n L a m p uH i a s
P e n g a d a aB
n a r a n gK o m p o n e nL a m p uT a m a nd a n l a m p u J l .O t i s t aJ, l .J a l a kH a r u p a tJ, l .
S u d i r m a nJ, l .J u a n d aJ, l .
Hias
Pajajaran.
Jl. Siliwangi,Jl.
LawangGintung,Jl. Batutulis,
J l . K a p t e nM u s l i h a t
1 5 P e l a y a n aP
n JU
a. PengadaanBahanPeralatandan Perlengkapan
Kerja
PJU
b. PerawatanKendaraanOperasionalPJU
c . P e n g g a n t i aSnu k uC a d a n gK e n d a r a a O
n perasional
PJU
l_o
3
2
I
P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
a , P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanBogorTengah
b . P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanTanahSarealI
c . P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanTanahSarealll
d. Pemasangan
PJUdi LingkunganPermukiman
KecamatanBogorBaratI
e , P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
Kecamatan
B o g o rB a r a tl l
f . P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanBogorSelatan
None-proc
95.798.200,00
TersebarDi Kota Bogor
71.315.400,00Non e-proc
TersebarDi Kota Bogor
TersebarDi Kota Bogor
78.476.200,OONon e-proc
81.599.200,00Non e-proc
J l . P a s a m a / C i m a n gK
gu
ecil
93.927.300.00
Non e-proc
J l .P a b a t o n
J l .S e m p u rK a l e r
J l .K a r t i n i
Kel.KedungJaya
45.392.100,00
None-proc
P e r u m .K e d u n gB a d a kB a r u
Arah TPUBlender
75.942.OOO,OO
None-proc
Kelurahan
K a y uM a n i s
J l . P o n d o kR u m p u t
K e l .S i t u g e d ea r a hI P B
86.181.400,00
Non e-proc
J l .C e m p l a n gB a r u
Kel.BubulakRT4/2
Kel.CurugMekar
68.887.900.00Non e-proc
J l .S e l a k o p i
G a n gK e l o rK e l .M e n t e n g
Kel.Cikaret
55.181.900,00Non e-proc
Kel.CipakuKp. LegokMuncang
g. Pemasangan
PJUdi LingkunganPermukiman
Kecamatan
B o g o rT i m u r
Jl.Sukamulya
Kel.Sindangrasa
I
40.791.900,00Non e-proc
I
t 7 P e m a s a n g aPnJ Ud i J a l a nP r o t o k odl a n P e n g h u b u n g
Kec.Bogor
Utara
a. Pemasangan
PJUDi JalanProtokoldan Penghubung P.Asogiri
di Jl. P. AsogiriKec.BogorUtara
I
Jayaarah
l b . P e m a s a n g aPnJ UD i J a l a nP r o t o k odl a n P e n g h u b u n g MuaraPasir
I
mulvaharia
l d i M u a r aP a s i r J a v a r a h m u l v a h a r i a
I
P e m a s a n g aPnJ UD i J a l a nP r o t o k odl a n P e n g h u b u n g centengarahwarungnan8ka
lc.
G e n t e n sa r a hw a r u n qn a n q k a
I
ldiJl.
I
Lampu
taman
18 PemasanSan
I
I
I
T9 Pemasan8an
Lampu
Highmast
I
I
20
I
KWHMeter
lPemasanSan
I
TamanPaledang
Jembatan
Merah
REMartadinata
lrl.
Yasmin
lSemRlak
Patuns
Macan
lciawi
I
I
I
I
I
I
di WilayahKota
lTersebar
I
lBoeor
I
99.226.500,00Non e-proc
40.922.504,OO
Non e-proc
98.227.100,00
Non e-proc
96.355.300,00
Non e-proc
95.339.300,00
Non e-proc
95.000.000,00
Non e-proc
7
21
22
'emeliharaanTamanse Kota Bogor
|
d i K o t aB o g o r
. B e l a n j a2 . 7 0 0b i b i t t a n a m a nu n t u k p e n g h i j a u adna n
lTersebar
e a s r i a nK o t aB o g o r
|
r. BelanjaBahanPeralatandan Perlengkapan
|
. BelanjaJasaPemeliharaanMesin dan servisbody
|
l. BelanjaPenggantianSukuCadang
|
a rna l a t a n
r . B e l a n j aB a h a nP e m e l i h a r a a n , / P e r b a iPk e
I
Rumput
danMesinPotong
Senso
rntukMesin
23
I
l e n o v a sTi a m a nd a n J a l u rH i j a ud i 2 5 T a m a nK o t a / j a l u r
|
riiaudi Kota Bosor
I
d i K o t aB o g o r
, anmedia
, namand
r . P e n g a d a abna h a nk o n s t r u k s ti a
lTersebar
a n a m u n t u k r e n o v a stia m a n
|
S u d u tL a p .S e m p u r
l . R e v i t a l i s aas ri e a lt a m a n b e r m a i na n a kd i T a m a n
lTaman
; u d u t L a p .S e m p u r
|
i m a n s u d u tp e r t i g a a nJ l . l r . H . J u a n d a- J l . l t a m a ns u d u tp e r t i g a a nJ l . l r .
: . R e n o v a st a
(apten
Musrihat
danJalurHijau
Taman
24 levitalisasi
r . P e n a t a a nM e d i a nJ a l u rH i j a uJ a l a nP a j a j a r a dn a r i
) e r t i g a a nB a n g b a r u nsg. d .P e r t i g a a Jn a m b uD u a
dari
MedianJalurHijauJalanPajajaran
r. Penataan
s.d.U-TurnBalebinarum
iimpanglimaEkalokasari
c . P e n g a d a aTna n a m a nd a n M e d i aT a n a md a l a m
s ie d i a nJ a l u rH i j a uU T u r nJ l .T o l
R a n g k aR e v i t a l i s aM
laeorawi
d. BelanjaJasaKonsultansiPerencanaan
_Jr.Kapten
|
|
|
7 L . 7 8 2 . 6 0 0Non e-proc
|
|
|
f
|
I
2 1 . 7 1 8 . 9 0 0| Non e-proc
I
|
|
I
|
5 0 . 5 9 4 . 5 0 0Non e-proc
|
|
27.306.950 Non e-proc
|
50.790.300 Non e-proc
|
50.473.995 Non e-proc
I
3 0 . 6 5 9 . 2 0 0Non e-proc
|
I
I
|
|
|
|
|
|
I
9 7 . 6 9 6 . 5 0 0Non e-proc
|
|
8 7 ' 6 4 0 . 0 0 0 Non e-proc
|
|
I
2 1 . 0 1 0 . 3 0 0Non e-proc
lilj|,ilj,
I
I
I
J a l u rH i j a uJ a l a n
ln/eOian
dariPertigaan
lPajaiaran
9 0 . 8 7 O ' l O 0Non e-proc
|
I
d Pertigaan
ll':i:::::'s
I
JalurHijauJalan
|
lVeOian
lima
dariSimpang
lealalaran
I
Ururn
l::?:i::::'id
I
J a l u rH i j a uU T u r nJ l .
Drum,PotdanBloombak
25 Penyulaman
ltvtedian
JaSorawi
ltol
I
|
|
|
I
I
I
I
d i K o t aB o g o r
, a nt a n a m a n
P e n g a d a am
n e d i at a n a m ,p o t t a n a m a n d
lTersebar
u n t u k p e n y u l a m a np o t d a n b l o o m b a kt a n a m a n
|
n o h o nP e n g h i j a u adni J a l u rH i j a uJ a l a n d, a n
26 P e n a n a m a P
5
4
3
2
e n o v a sTi a m a nL i n g k u n g a n
|
Kencana
. R e n o v a sbi a n g k ut a m a n ,b l o o m b a kt a m a n ,d a n
lTaman
e n g g a n t i a nl a n t a ik e r a m i kd e n g a nb a t u a l a md i T a m a n
|
encana
I
c d i at a
: nnaam
c
l
a
l
a
m
' . P e n g a d a atna n a m a nd{ ae n m e
r
a
n
g
k
a
md a l a m
I
e n o v a sTi a m a nK e n c a n a
I
tl
I
P e n s h i i a u adni T r o t o a rJ a l a n
I
P e n g a d a apno h o np e l i n d u n gd a n m e d i at a n a md a l a m l J l .A r i a S u r i a l a g aJ ,l .S h o l e h
J l . l s h a kJ u a r s aJ,l .
r a n g k ap e n a n a m a np o h o np e n g h i j a u a dn i j a l u r h i j a u
llskandar,
l M e r d e k aJ, l .D a d a l iJ,l ,
|
60.619.700
Non e-proc
2 4 . 2 5 0 . 3 0 0Non e-proc
16.459.850 N o n e - p r o c
9 5 . 3 2 6 . 5 0 0Non e-proc
|
I
I
I
9 4 . 0 5 4 . 4 0 0N o n e - p r o c
I
I
danJl.Kebon I
lR.ngr"ngo,
lo..ro"
I
27 P e m b a n g u n aTna m a nd a n J a l u rH i j a ud i P u l a uT a m a n
|
d a n E k sU - T u r n
|
p u l a uj a l a nS u r y a
P e m b a n g u n aTna m a np u l a uj a l a nS u r y aK e n c a n aJ,l .
lTaman
J l . M a w a r ,J l ' O t t o
n u g uK u j a n g ,
r i n a t aP e r t i g a a T
M a w a r ,J l .O t t o l s k a n d a D
lKencana,
D i n a t aP e r t i g a a n
d a n J l . K a p t e nM u s l i h a td e p a nT o k oP r i a
llskandar
Kujang,dan Jl. Kapten
lTugu
llrrt,
Taman
danornamen
Pagar
28 ,Pemeliharaan
la.
P e n g a d a apne r a l a t a nd a n b a h a np e r b a i k a np a g a rd a n
l.trnamen taman
I
rclihet dan:n
Tnlza Dri:
|
|
I
9 2 . 8 1 0 . 3 0 0Non e-proc
I
I
I
I
I
d i K o t aB o g o r
lTersebar
|
I
I
2 0 . 7 2 2 . 6 0 0Non e-proc
I
z
5
p a g a rj a l u r h i j a uJ l . l r .H .
p a g a rj a l u r h i j a uJ l , l r .H . J u a n d ad e p a n
b. Perbaikan
Hotel Salakdan depan KantorBNI46 s.d. KantorKPPN, J u a n d ad e p a nH o t e lS a l a kd a n
J l . K a p t e nM u s l i h a td e p a nK a n t o rP L N J, l . P a j a j a r a n
d e p a nK a n t o rB N I4 5 s . d .
SekitarKebunRayaBogor,dan pagartaman PeranginanK a n t o rK P P NJ, l . K a p t e n
M u s l i h a td e p a nK a n t o rP L N ,
Jl. PajajaranSekitarKebun
RayaBogor,dan pagartaman
4
5
62.777.400Non e-proc
29 PenataanJalurHijauSekitarKebunRaya
a . P e n a t a a Jn a l u rH i j a uJ l .O t t o l s k a n d a D
r i n a t ad a r i
PertiqaanJl. SurvaKencanas.d.Jembatan
b . P e m a s a n g aPna g a rP e l i n d u n g
J a l u rH i j a uJ l .O t t o
lskandarDinatadari PertigaanJl. SuryaKencanas.d.
Jembatan
J a l u rH i j a uJ l .O t t o l s k a n d a r
Dinatadari PertigaanJl.
SuryaKencanas.d.Jembatan
92.29r.200 Non e-proc
99.908.800Non e-proc
30 PengadaanSaranaPengangkutSampah
5I
a . P e n g a d a aC
n ompacto1
r unit (khusus)
b. Pengadaanmobil pick up 10 unit (khusus)
c. Pengadaanmotor gerobaksampah12 unit
DKP
DKP
DKP
700.000.000,00
E-proc
E-proc
1.061.525.000,00
E-proc
367.980.000,00
P e n g a d a aS
n a r a n aP e n g u m p uSl a m p a h
Pengadaan
container10 unit
DKP
e-proc
291.000.000,00
32 PengadaanInventarisKantor
DKP
Non e-proc
98.000.000,00
Non e-proc
85.500.000,00
Non e-proc
95,070.000,00
Non e-proc
99,080.000,00
Non e-proc
26.490.000,00
Non e-proc
65.900.000,00
a . P e n g a d a aS
n e p e d aM o t o r D i n a s
b. PengadaanPerlengkapan
Kantor
c . P e n g a d a aK
n omputer
d . P e n g a d a aM
n ebeulair
e. Pengadaan
Alat-AlatStudio
f. Pengadaan
Alat-AlatKomunikasi
33 P e n g e l o l a aRn u m a hT a n g g aS K P D
a . P e n g a d a aPna k a i a nD i n a sd a n A t r i b u t
b . P e n g a d a aPna k a i a nK e r j aL a p a n g a n
c.Pengadaan
SepatuKaret
d.PengadaanBarangCetak
34
DKP
Non e-proc
64.001.000,00
Non e-proc
L58.990.000,00
Non e-proc
45.L30.000,00
Non e-proc
52.825.500,00
P e m e l i h a r a aR
n u t i n / B e r k a lIan v e n t a r i sK a n t o r
P e m e l i h a r a adna n R e h a bG e d u n eK a n t o r
JUMLAHTOTAL
Non e-oroc
30.002.364.00
L2.637.O47.459,00
PIt. KEPALA
UMUM PENGADAAN
TAHUNANGGARAN
2011
.
DINAS
KEBERSIHAN
DANPERTAMANAN
JL.PALEDANG
No.43Bogor
No.
NAMA KEGIATAN
LOKASIKEGIATAN
PRAKIRAAN
BIAYA KETERANGAN
f Rnl
1
L
2
P e n g e l o l a aSna m p a hd e n g a nP r o g r a m3 R
a . K o n s u l t a n sPi e r e n c a n a a n
b. KonsultansiPengawasan
c. PengadaanMesin Pencacahbahanbaku Kompos
d. Pengadaanmesin pengayak/sortir
P e m b a n g u n aG
n e d u n gP e n g o l a h
s a m p a h( 3 R )
2
5
DKP
DKP
Kel,Ciparigi,
Menteng,
Empang,Kertamaya,
P a m o y a n a nC, i l u a r P
, asirkuda
50.000.000,00
None-proc
47.500.000,00
None-proc
e proc
345.500.000,00
Kel.Ciparigi,
Menteng,
Empang,Kertamaya,
P a m o y a n a nC, i l u a r P
, asirkuda
e proc
297.500.000,00
K e l . C i p a r i gMi ,e n t e n g ,
Empang,Kertamaya,
P a m o y a n a nC, i l u a r P
, asirkuda
e proc
1.5L3.
L13.000.00
JasaRetribusiKebersihan
a . P e n g a d a aP
n a p a nH i m b a u a n
b. PembuatanLeaflet
c. Pembuatanstiker
68 kelurahan
DKP
DKP
5
P e n g a d a aM
n o b i lJ e n a z a h
U P TP e m a k a m a n
4
PengelolaanIPALCeger
a^ PergantiansukucadangTruk tangkisedottinja
b . P e m e l i h a r a apna g a rt e m b o k
c . P e m e l i h a r a abna n g u n a nr u m a hj a g a
U P TI P A L- D K P
I P A LC e g e rT g . G u n d i l
I P A LC e g e rT g . G u n d i l
P e n g e m b a n g aSna m b u n g a n
R u m a h( P A L )
a. Jasakonsultansipangawasan
b . P e n a m b a h asna m b u n g a n
rumah
I P A LC e g e rT g . G u n d i l
I P A LC e g e rT g . G u n d i l
5
5
4
82.960.000,00
N o ne - p r o c
29.250.000,00
Non e-proc
23.375.000,00
Non e-proc
194.820.000,00
Non e-proc
70.000.000,00
9.866.000,00
9.613.000,00
8.000.000,00
L58.L68.000,00
6
E m p l a s e m eTnP AG a l u g a
DesaGalugaKec.
CibungbulansKab.Boeor
891.398.000,00
e-proc
7
Penyusunan
AmdalTPPASKayumanis
K e l ,K a y u m a n iK
s e cT a n a h
SarealKota Bogor
189,600.000,00
e-pfoc
8
PenyusunanDEDTPPASKayumanis
9
P e n y u s u n aD
n E Dd a n D E L H( A M D A L ) T P A
Galuga
391.140.000,00
e-proc
DesaGalugaKec.
CibunebulansKab.Boeor
a . D E DT P AG a l u g a
b . D E L HT P AG a l u g a
10 PembebasanLahanAkibat LongsorArealTPATahun
2010
- Konsultansi
Appraisal
50.000.000,00Non e-proc
343.740.000.00
e-proc
DesaGalugaKec.
C i b u n g b u l a nKga b .Bogor
1 7 Pemasangan
PipaPengamananMata Air ArealTPA
Galuga
DesaGalugaKec.
C i b u n g b u l a nKga b .Bogor
n a r a n aT P AG a l u g a
t2 P e r b a i k a S
D e s aG a l u g aK e c .
C i b u n s b u l a nKs a b .BoRor
a . P e m e l i h a r a aBna n g u n a nK o m p o s T P A
Galuga
a l a nm a s u km e n u j uT P A
b . P e m e l i h a r a aj n
c. PenambahanruangankantorTPAdan perbaikan
hangar
d . P e m e l i h a r a aPn J UJ a l a nA k s e sT P A
e . P e m e l i h a r a aBna n g u n a nK o m p o s T P A
Galuea
Non e-proc
49.000.000,00Non e-proc
180.575.500,00
Non e-proc
43.105.000,00
Non e-proc
150,000.000,00
Non e-proc
94.050.000,00Non e-proc
35.000.000,00Non e-proc
76.000.000,00
Non e-proc
,|
I5
2
3
5
4
, a m p uP J U& L a m p dH i g h m a s t
P e m e l i h a r a aPn a n e lP J U L
KecamatanBogorBarat
84.447.700,00Non e-proc
KecamatanBogorUtara
Non e-proc
76.900.500,00
KecamatanBogorTimur
74.734.900,00Non e-proc
KecamatanBogorSelatan
76.900.600,00Non e-proc
, a m p uP J Ud a n
e . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT e n g a h
L a m p uH i g h m a sTt r i w u l a nI K e c a m a t a n
, a m p uP J Ud a n
f . P e n g a d a aK
n o m p o n e nP a n e lP J U L
n a n a hS a r e a l
L a m p uH i g h m a sTt r i w u l a nI K e c a m a t a T
g . P e n g a d a aK
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
LampuHighmastTriwulanll KecamatanBogorBarat
KecamatanBogorTengah
N o ne - p r o c
84.387.200,00
K e c a m a t aT
n a n a hS a r e a l
N o ne - p r o c
84.387.200,00
KecamatanBogorBarat
Non e-proc
72.270.800,OO
, a m p uP J Ud a n
h . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rU t a r a
L a m p uH i g h m a s t T r i w u l alnl K e c a m a t a n
, a m p uP J Ud a n
i . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT i m u r
L a m p uH i g h m a sTt r i w u l a nl l K e c a m a t a n
KecamatanBogorUtara
N o ne - p r o c
52.904.300,00
KecamataB
n o g o rT i m u r
N o ne - p r o c
55.228.500,00
j . P e n g a d a aK
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
ll
Kecamatan
BogorSelatan
LampuHighmastTriwulan
KecamatanBogorSelatan
62.904.300,00Non e-proc
, a m p uP J Ud a n
k . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT e n g a h
l L a m p uH i g h m a sTt r i w u l a nl l K e c a m a t a n
KecamatanBogorTengah
Non e-proc
70.390.900,00
K e c a m a t aTn a n a hS a r e a l
Non e-proc
55.228.500,00
KecamataB
n o g o rB a r a t
59.504.700,00
| *on
KecamataB
n o g o rU t a r a
52.018.100,00
l*on
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
a . P e n g a d a aK
B o g o rB a r a t
L a m p uH i g h m a sTt r i w u l a nI K e c a m a t a n
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
b . P e n g a d a aK
LampuHighmastTriwulan I KecamatanBogorUtara
, a m p uP J Ud a n
c . P e n g a d a aK
n o m p o n e nP a n e lP J U L
B o g o rT i m u r
L a m p uH i g h r i r a sTtr i w u l a nI K e c a m a t a n
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
d . P e n g a d a aK
LampuHighmastTriwulanI KecamatanBogorSelatan
I
I
PanelPJU,LampuPJUdan
Pengadaan
Komponen
ll.
TanahSareal
ll Kecamatan
Triwulan
lLampuHighmast
n o m p o n e nP a n e lP J U ,L a m p uP J Ud a n
l m . P e n g a d a aK
B o g o rB a r a t
I t a r p , H i g h m a s t T r i w u l alnl l K e c a m a t a n
I
P e n g a d a aK
n o m p o n e nP a n e lP J U ,L a m p uP J Ud a n
ln.
B o g o rU t a r a
H i g h m a sTt r i w u l a nl l l K e c a m a t a n
lLamRu
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
lo.
B o g o rT i m u r
I L a m p uH i g h m a sTt r i w u l a nl l l K e c a m a t a n
I
, a m p uP J Ud a n
P e n S a d a aKno m p o n e nP a n e lP J U L
lR.
B o g o rS e l a t a n
H i g h m a s tT r i w u l a nl l l K e c a m a t a n
lLamnu
KecamatanBogorTimur
I
52.018.100,00
KecamataB
n o g o rS e l a t a n
52.018.100,00
KecamatanBogorTengah
, a m p uP J Ud a n
PensadaaK
n o m p o n e nP a n e lP J U L
BogorTengah
H i g h m a s tT r i w u l a nl l l K e c a m a t a n
lLamnu
59.504.700,00
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
lr.
n a n a hS a r e a l
H i g h m a s tT r i w u l a nl l l K e c a m a t aT
lLamnu
K e c a m a t aTn a n a hS a r e a l
52.018.100,00
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
ls.
B o g o rB a r a t
H i g h m a s tT r i w u l a nl V K e c a m a t a n
lLamRu
I
, a m p uP J Ud a n
eengadaan
K o m p o n e nP a n e lP J U L
It.
B o g o rU t a r a
H i g h m a s tT r i w u l a nl V K e c a m a t a n
lLamnu
KecamatanBogorBarat
36.402.400,00
KecamatanBogorUtara
36.402.400,00
KecamatanBogorTimur
37.751.100,00
KecamataB
n o g o rS e l a t a n
36.402.400,00
I
lc.
I
I
I
, a m p uP J Ud a n
P e n e a d a aK
n o m p o n e nP a n e lP J U L
lu.
B o g o rT i m u r
H i g h m a sTt r i w u l a nl V K e c a m a t a n
lLamRu
I
, a m p uP J Ud a n
n o m p o n e nP a n e lP J U L
l v . P e n g a d a aK
B o g o rS e l a t a n
l L a m p uH i g h m a s tT r i w u l a nl V K e c a m a t a n
"-oro.
e-Rroc
lNon
lron"-0,o.
I
e-nroc
Ittton
"-nro.
lrtron
I
e-nroc
lNon
I
e-nroc
lruon
I
I
"-oro.
KecamatanBogorTengah
, a m p uP J Ud a n
P e n g a d a aK
n o m p o n e nP a n e lP J U L
lw.
BogorTengah
T r i w u l a nl V K e c a m a t a n
H
i
g
h
m
a
s
t
lLampu
I
lruon
"-Rro.
I
e-oroc
lNon
37.591.400,00
l ron
"-oro.
x. PengadaanKomponenPanelPJU,LampuPJUdan
LampuHighmastTriwulan lV KecamatanTanahSareal
y , P e n g a d a aK
n o m p o n e nL a m p uH i g h m a s t
t4
KecamatanTanahSareal
4
5
38.789.500,00
None-proc
HighmastKota Bogor
50.744.400,00None-proc
P e m e l i h a r a aLna m p uT a m a nd a n L a m p uH i a s
P e n g a d a aB
n a r a n gK o m p o n e nL a m p uT a m a nd a n l a m p u J l .O t i s t aJ, l .J a l a kH a r u p a tJ, l .
S u d i r m a nJ, l .J u a n d aJ, l .
Hias
Pajajaran.
Jl. Siliwangi,Jl.
LawangGintung,Jl. Batutulis,
J l . K a p t e nM u s l i h a t
1 5 P e l a y a n aP
n JU
a. PengadaanBahanPeralatandan Perlengkapan
Kerja
PJU
b. PerawatanKendaraanOperasionalPJU
c . P e n g g a n t i aSnu k uC a d a n gK e n d a r a a O
n perasional
PJU
l_o
3
2
I
P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
a , P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanBogorTengah
b . P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanTanahSarealI
c . P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanTanahSarealll
d. Pemasangan
PJUdi LingkunganPermukiman
KecamatanBogorBaratI
e , P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
Kecamatan
B o g o rB a r a tl l
f . P e m a s a n g aPnJ Ud i L i n g k u n g aP
nermukiman
KecamatanBogorSelatan
None-proc
95.798.200,00
TersebarDi Kota Bogor
71.315.400,00Non e-proc
TersebarDi Kota Bogor
TersebarDi Kota Bogor
78.476.200,OONon e-proc
81.599.200,00Non e-proc
J l . P a s a m a / C i m a n gK
gu
ecil
93.927.300.00
Non e-proc
J l .P a b a t o n
J l .S e m p u rK a l e r
J l .K a r t i n i
Kel.KedungJaya
45.392.100,00
None-proc
P e r u m .K e d u n gB a d a kB a r u
Arah TPUBlender
75.942.OOO,OO
None-proc
Kelurahan
K a y uM a n i s
J l . P o n d o kR u m p u t
K e l .S i t u g e d ea r a hI P B
86.181.400,00
Non e-proc
J l .C e m p l a n gB a r u
Kel.BubulakRT4/2
Kel.CurugMekar
68.887.900.00Non e-proc
J l .S e l a k o p i
G a n gK e l o rK e l .M e n t e n g
Kel.Cikaret
55.181.900,00Non e-proc
Kel.CipakuKp. LegokMuncang
g. Pemasangan
PJUdi LingkunganPermukiman
Kecamatan
B o g o rT i m u r
Jl.Sukamulya
Kel.Sindangrasa
I
40.791.900,00Non e-proc
I
t 7 P e m a s a n g aPnJ Ud i J a l a nP r o t o k odl a n P e n g h u b u n g
Kec.Bogor
Utara
a. Pemasangan
PJUDi JalanProtokoldan Penghubung P.Asogiri
di Jl. P. AsogiriKec.BogorUtara
I
Jayaarah
l b . P e m a s a n g aPnJ UD i J a l a nP r o t o k odl a n P e n g h u b u n g MuaraPasir
I
mulvaharia
l d i M u a r aP a s i r J a v a r a h m u l v a h a r i a
I
P e m a s a n g aPnJ UD i J a l a nP r o t o k odl a n P e n g h u b u n g centengarahwarungnan8ka
lc.
G e n t e n sa r a hw a r u n qn a n q k a
I
ldiJl.
I
Lampu
taman
18 PemasanSan
I
I
I
T9 Pemasan8an
Lampu
Highmast
I
I
20
I
KWHMeter
lPemasanSan
I
TamanPaledang
Jembatan
Merah
REMartadinata
lrl.
Yasmin
lSemRlak
Patuns
Macan
lciawi
I
I
I
I
I
I
di WilayahKota
lTersebar
I
lBoeor
I
99.226.500,00Non e-proc
40.922.504,OO
Non e-proc
98.227.100,00
Non e-proc
96.355.300,00
Non e-proc
95.339.300,00
Non e-proc
95.000.000,00
Non e-proc
7
21
22
'emeliharaanTamanse Kota Bogor
|
d i K o t aB o g o r
. B e l a n j a2 . 7 0 0b i b i t t a n a m a nu n t u k p e n g h i j a u adna n
lTersebar
e a s r i a nK o t aB o g o r
|
r. BelanjaBahanPeralatandan Perlengkapan
|
. BelanjaJasaPemeliharaanMesin dan servisbody
|
l. BelanjaPenggantianSukuCadang
|
a rna l a t a n
r . B e l a n j aB a h a nP e m e l i h a r a a n , / P e r b a iPk e
I
Rumput
danMesinPotong
Senso
rntukMesin
23
I
l e n o v a sTi a m a nd a n J a l u rH i j a ud i 2 5 T a m a nK o t a / j a l u r
|
riiaudi Kota Bosor
I
d i K o t aB o g o r
, anmedia
, namand
r . P e n g a d a abna h a nk o n s t r u k s ti a
lTersebar
a n a m u n t u k r e n o v a stia m a n
|
S u d u tL a p .S e m p u r
l . R e v i t a l i s aas ri e a lt a m a n b e r m a i na n a kd i T a m a n
lTaman
; u d u t L a p .S e m p u r
|
i m a n s u d u tp e r t i g a a nJ l . l r . H . J u a n d a- J l . l t a m a ns u d u tp e r t i g a a nJ l . l r .
: . R e n o v a st a
(apten
Musrihat
danJalurHijau
Taman
24 levitalisasi
r . P e n a t a a nM e d i a nJ a l u rH i j a uJ a l a nP a j a j a r a dn a r i
) e r t i g a a nB a n g b a r u nsg. d .P e r t i g a a Jn a m b uD u a
dari
MedianJalurHijauJalanPajajaran
r. Penataan
s.d.U-TurnBalebinarum
iimpanglimaEkalokasari
c . P e n g a d a aTna n a m a nd a n M e d i aT a n a md a l a m
s ie d i a nJ a l u rH i j a uU T u r nJ l .T o l
R a n g k aR e v i t a l i s aM
laeorawi
d. BelanjaJasaKonsultansiPerencanaan
_Jr.Kapten
|
|
|
7 L . 7 8 2 . 6 0 0Non e-proc
|
|
|
f
|
I
2 1 . 7 1 8 . 9 0 0| Non e-proc
I
|
|
I
|
5 0 . 5 9 4 . 5 0 0Non e-proc
|
|
27.306.950 Non e-proc
|
50.790.300 Non e-proc
|
50.473.995 Non e-proc
I
3 0 . 6 5 9 . 2 0 0Non e-proc
|
I
I
|
|
|
|
|
|
I
9 7 . 6 9 6 . 5 0 0Non e-proc
|
|
8 7 ' 6 4 0 . 0 0 0 Non e-proc
|
|
I
2 1 . 0 1 0 . 3 0 0Non e-proc
lilj|,ilj,
I
I
I
J a l u rH i j a uJ a l a n
ln/eOian
dariPertigaan
lPajaiaran
9 0 . 8 7 O ' l O 0Non e-proc
|
I
d Pertigaan
ll':i:::::'s
I
JalurHijauJalan
|
lVeOian
lima
dariSimpang
lealalaran
I
Ururn
l::?:i::::'id
I
J a l u rH i j a uU T u r nJ l .
Drum,PotdanBloombak
25 Penyulaman
ltvtedian
JaSorawi
ltol
I
|
|
|
I
I
I
I
d i K o t aB o g o r
, a nt a n a m a n
P e n g a d a am
n e d i at a n a m ,p o t t a n a m a n d
lTersebar
u n t u k p e n y u l a m a np o t d a n b l o o m b a kt a n a m a n
|
n o h o nP e n g h i j a u adni J a l u rH i j a uJ a l a n d, a n
26 P e n a n a m a P
5
4
3
2
e n o v a sTi a m a nL i n g k u n g a n
|
Kencana
. R e n o v a sbi a n g k ut a m a n ,b l o o m b a kt a m a n ,d a n
lTaman
e n g g a n t i a nl a n t a ik e r a m i kd e n g a nb a t u a l a md i T a m a n
|
encana
I
c d i at a
: nnaam
c
l
a
l
a
m
' . P e n g a d a atna n a m a nd{ ae n m e
r
a
n
g
k
a
md a l a m
I
e n o v a sTi a m a nK e n c a n a
I
tl
I
P e n s h i i a u adni T r o t o a rJ a l a n
I
P e n g a d a apno h o np e l i n d u n gd a n m e d i at a n a md a l a m l J l .A r i a S u r i a l a g aJ ,l .S h o l e h
J l . l s h a kJ u a r s aJ,l .
r a n g k ap e n a n a m a np o h o np e n g h i j a u a dn i j a l u r h i j a u
llskandar,
l M e r d e k aJ, l .D a d a l iJ,l ,
|
60.619.700
Non e-proc
2 4 . 2 5 0 . 3 0 0Non e-proc
16.459.850 N o n e - p r o c
9 5 . 3 2 6 . 5 0 0Non e-proc
|
I
I
I
9 4 . 0 5 4 . 4 0 0N o n e - p r o c
I
I
danJl.Kebon I
lR.ngr"ngo,
lo..ro"
I
27 P e m b a n g u n aTna m a nd a n J a l u rH i j a ud i P u l a uT a m a n
|
d a n E k sU - T u r n
|
p u l a uj a l a nS u r y a
P e m b a n g u n aTna m a np u l a uj a l a nS u r y aK e n c a n aJ,l .
lTaman
J l . M a w a r ,J l ' O t t o
n u g uK u j a n g ,
r i n a t aP e r t i g a a T
M a w a r ,J l .O t t o l s k a n d a D
lKencana,
D i n a t aP e r t i g a a n
d a n J l . K a p t e nM u s l i h a td e p a nT o k oP r i a
llskandar
Kujang,dan Jl. Kapten
lTugu
llrrt,
Taman
danornamen
Pagar
28 ,Pemeliharaan
la.
P e n g a d a apne r a l a t a nd a n b a h a np e r b a i k a np a g a rd a n
l.trnamen taman
I
rclihet dan:n
Tnlza Dri:
|
|
I
9 2 . 8 1 0 . 3 0 0Non e-proc
I
I
I
I
I
d i K o t aB o g o r
lTersebar
|
I
I
2 0 . 7 2 2 . 6 0 0Non e-proc
I
z
5
p a g a rj a l u r h i j a uJ l . l r .H .
p a g a rj a l u r h i j a uJ l , l r .H . J u a n d ad e p a n
b. Perbaikan
Hotel Salakdan depan KantorBNI46 s.d. KantorKPPN, J u a n d ad e p a nH o t e lS a l a kd a n
J l . K a p t e nM u s l i h a td e p a nK a n t o rP L N J, l . P a j a j a r a n
d e p a nK a n t o rB N I4 5 s . d .
SekitarKebunRayaBogor,dan pagartaman PeranginanK a n t o rK P P NJ, l . K a p t e n
M u s l i h a td e p a nK a n t o rP L N ,
Jl. PajajaranSekitarKebun
RayaBogor,dan pagartaman
4
5
62.777.400Non e-proc
29 PenataanJalurHijauSekitarKebunRaya
a . P e n a t a a Jn a l u rH i j a uJ l .O t t o l s k a n d a D
r i n a t ad a r i
PertiqaanJl. SurvaKencanas.d.Jembatan
b . P e m a s a n g aPna g a rP e l i n d u n g
J a l u rH i j a uJ l .O t t o
lskandarDinatadari PertigaanJl. SuryaKencanas.d.
Jembatan
J a l u rH i j a uJ l .O t t o l s k a n d a r
Dinatadari PertigaanJl.
SuryaKencanas.d.Jembatan
92.29r.200 Non e-proc
99.908.800Non e-proc
30 PengadaanSaranaPengangkutSampah
5I
a . P e n g a d a aC
n ompacto1
r unit (khusus)
b. Pengadaanmobil pick up 10 unit (khusus)
c. Pengadaanmotor gerobaksampah12 unit
DKP
DKP
DKP
700.000.000,00
E-proc
E-proc
1.061.525.000,00
E-proc
367.980.000,00
P e n g a d a aS
n a r a n aP e n g u m p uSl a m p a h
Pengadaan
container10 unit
DKP
e-proc
291.000.000,00
32 PengadaanInventarisKantor
DKP
Non e-proc
98.000.000,00
Non e-proc
85.500.000,00
Non e-proc
95,070.000,00
Non e-proc
99,080.000,00
Non e-proc
26.490.000,00
Non e-proc
65.900.000,00
a . P e n g a d a aS
n e p e d aM o t o r D i n a s
b. PengadaanPerlengkapan
Kantor
c . P e n g a d a aK
n omputer
d . P e n g a d a aM
n ebeulair
e. Pengadaan
Alat-AlatStudio
f. Pengadaan
Alat-AlatKomunikasi
33 P e n g e l o l a aRn u m a hT a n g g aS K P D
a . P e n g a d a aPna k a i a nD i n a sd a n A t r i b u t
b . P e n g a d a aPna k a i a nK e r j aL a p a n g a n
c.Pengadaan
SepatuKaret
d.PengadaanBarangCetak
34
DKP
Non e-proc
64.001.000,00
Non e-proc
L58.990.000,00
Non e-proc
45.L30.000,00
Non e-proc
52.825.500,00
P e m e l i h a r a aR
n u t i n / B e r k a lIan v e n t a r i sK a n t o r
P e m e l i h a r a adna n R e h a bG e d u n eK a n t o r
JUMLAHTOTAL
Non e-oroc
30.002.364.00
L2.637.O47.459,00
PIt. KEPALA