LPSE Kabupaten Badung RUP P 2012 perpust
PENGUMUMANZYXWVUTSRQPONMLKJIHGFEDCBA
RENCANA
UMUM PENGADAAN
NOMOR
T ANGGAL
B A R A N G /J A S A
: 027
I 360 I
: 1 5 A g u s tu s
P E M E R IN T A H
P e rp u s ta d a
2012
P A /K P A S a lu a n K e rja P e ra n g k a t D a e ra h , K a n to r P e rp u s ta k a a n D a e ra h K a b u p a te n B a d u n g , A la m a t J a la n A y o d y a N O .1 M e n g w i - B a d u n g m e n g u m u m k a n
p e la k s a n a a n k e g ia ta n T a h u n A n g g a ra n
NO
NAMA
PAKET
P E K E R JA A N
R encana U m um P engadaan
B a ra n g /J a s a
u n tu k
2 0 1 2 s e p e rti te rs e b u t d ib a w a h ln l :
NOMOR
CARA
K O D E R E K E N IN G
PENGADAAN
3
2
1
1
P e ru b a h a n
4
VO LUM E
LO KASI
P E K E R JA A N
5
6
RENCANA
PENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
7
8
P E R K IR A A N
W AKTU
M U L A IP E L A K S A N A A N
PENGADAAN
W AKTU
PELAKSANAAN
10
9
P e m b u a ta n S e la s a r d a n R e h a b G a ra s e p a d a
K a n to r P e rp u s ta k a a n
D a e ra h K a b u p a te n
Badung
I
• B e la n ja M o d a l P e n g a d a a n K o n s tru k s i
1 .2 6 .1 .2 6 .0 1 .0 1 .0 2 .4 7 .5 .2 .2 .0 1 .0 1
P engadaan Langsung
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .2 .0 6 .0 1
P engadaan Langsung
2 paket
K ec. M engw i - B adung
68.826.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
1 paket
K ec. M engw i - B adung
28.450.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
P e m b e lia n g e d u n g k a n to r
2
P e n y e d ia a n S a ra n a d a n P ra s a ra n a
Rum ah
P in ta r
• B e la n ja M o d a l P e n g a d a a n J a rin g a n K o m p u te r
- B e la n ja M o d a l P e n g a d a a n K o n e k s i
I ja rin g a n
(2 u n it)
in te rn e t d a n p e rle n g k a p a n n y a
• B e la n ja M o d a l P e n g a d a a n M e ja K e rja
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .1 3 .0 1
P engadaan Langsung
2 buah
K ec. M engw i - B adung
7.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .1 3 .0 4
P engadaan Langsung
28 buah
K ec. M engw i - B adung
14.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .1 3 .0 9
P engadaan Langsung
3 buah
K ec. M engw i - B adung
16.800.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
APBD
S e p te m b e r 2 0 1 2
1 b u la n
- B e la n ja M o d a l P e n g a d a a n M e ja B a c a
• B e la n ja M o d a l P e n g a d a a n K u rs i K e rja
- B e la n ja M o d a l P e n g a d a a n K u rs i B a c a
• B e la n ja M o d a l P e n g a d a a n R a k b u k u
I TV I
37.800.000
Kem bang
- B e la n ja M o d a l P e n g a d a a n R a k B u k u
• B e la n ja M o d a l P e n g a d a a n B U k u /K e p u s ta k a a n
- B e la n ja M o d a l P e n g a d a a n B u k u K e a g a m a a n
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .2 7 .1 0
P engadaan Langsung
1 P aket
K ec. M engw i - B adung
67.600.000
KET.
(B U L A N )
11
NO
NAMA
PAKET
P E K E R JA A N
2
1
NOMOR
CARA
K O D E R E K E N IN G
PENGADAAN
3
- B e la n ja M o d a l P e n g a d a a n B u k u S e n i d a n
4
VO LUM E
LO KASI
P E K E R JA A N
5
6
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .2 7 .1 2
P engadaan Langsung
1 P aket
K ec. M engw i - B adung
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .2 7 .2 9
P engadaan Langsung
1 P aket
K ec. M engw i - B adung
RENCANAPENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
7
8
P E R K IR A A N
W AKTU
M ULAI PELAKSANAAN
PENGADAAN
W AKTU
PELAKSANAAN
10
9
10.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
15.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
B u d a y a ( B e la n ja M o d a l P e n g a d a a n B u k u
O la h ra g a )
* B e la n ja M o d a l P e n g a d a a n B u k u P a riw is a ta
P e rh o te la n
I
92.600.000
KET.
(B U L A N )
11
RENCANA
UMUM PENGADAAN
NOMOR
T ANGGAL
B A R A N G /J A S A
: 027
I 360 I
: 1 5 A g u s tu s
P E M E R IN T A H
P e rp u s ta d a
2012
P A /K P A S a lu a n K e rja P e ra n g k a t D a e ra h , K a n to r P e rp u s ta k a a n D a e ra h K a b u p a te n B a d u n g , A la m a t J a la n A y o d y a N O .1 M e n g w i - B a d u n g m e n g u m u m k a n
p e la k s a n a a n k e g ia ta n T a h u n A n g g a ra n
NO
NAMA
PAKET
P E K E R JA A N
R encana U m um P engadaan
B a ra n g /J a s a
u n tu k
2 0 1 2 s e p e rti te rs e b u t d ib a w a h ln l :
NOMOR
CARA
K O D E R E K E N IN G
PENGADAAN
3
2
1
1
P e ru b a h a n
4
VO LUM E
LO KASI
P E K E R JA A N
5
6
RENCANA
PENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
7
8
P E R K IR A A N
W AKTU
M U L A IP E L A K S A N A A N
PENGADAAN
W AKTU
PELAKSANAAN
10
9
P e m b u a ta n S e la s a r d a n R e h a b G a ra s e p a d a
K a n to r P e rp u s ta k a a n
D a e ra h K a b u p a te n
Badung
I
• B e la n ja M o d a l P e n g a d a a n K o n s tru k s i
1 .2 6 .1 .2 6 .0 1 .0 1 .0 2 .4 7 .5 .2 .2 .0 1 .0 1
P engadaan Langsung
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .2 .0 6 .0 1
P engadaan Langsung
2 paket
K ec. M engw i - B adung
68.826.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
1 paket
K ec. M engw i - B adung
28.450.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
P e m b e lia n g e d u n g k a n to r
2
P e n y e d ia a n S a ra n a d a n P ra s a ra n a
Rum ah
P in ta r
• B e la n ja M o d a l P e n g a d a a n J a rin g a n K o m p u te r
- B e la n ja M o d a l P e n g a d a a n K o n e k s i
I ja rin g a n
(2 u n it)
in te rn e t d a n p e rle n g k a p a n n y a
• B e la n ja M o d a l P e n g a d a a n M e ja K e rja
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .1 3 .0 1
P engadaan Langsung
2 buah
K ec. M engw i - B adung
7.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .1 3 .0 4
P engadaan Langsung
28 buah
K ec. M engw i - B adung
14.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .1 3 .0 9
P engadaan Langsung
3 buah
K ec. M engw i - B adung
16.800.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
APBD
S e p te m b e r 2 0 1 2
1 b u la n
- B e la n ja M o d a l P e n g a d a a n M e ja B a c a
• B e la n ja M o d a l P e n g a d a a n K u rs i K e rja
- B e la n ja M o d a l P e n g a d a a n K u rs i B a c a
• B e la n ja M o d a l P e n g a d a a n R a k b u k u
I TV I
37.800.000
Kem bang
- B e la n ja M o d a l P e n g a d a a n R a k B u k u
• B e la n ja M o d a l P e n g a d a a n B U k u /K e p u s ta k a a n
- B e la n ja M o d a l P e n g a d a a n B u k u K e a g a m a a n
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .2 7 .1 0
P engadaan Langsung
1 P aket
K ec. M engw i - B adung
67.600.000
KET.
(B U L A N )
11
NO
NAMA
PAKET
P E K E R JA A N
2
1
NOMOR
CARA
K O D E R E K E N IN G
PENGADAAN
3
- B e la n ja M o d a l P e n g a d a a n B u k u S e n i d a n
4
VO LUM E
LO KASI
P E K E R JA A N
5
6
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .2 7 .1 2
P engadaan Langsung
1 P aket
K ec. M engw i - B adung
1 .2 6 .1 .2 6 .0 1 .0 1 .1 9 .1 5 .5 .2 .3 .2 7 .2 9
P engadaan Langsung
1 P aket
K ec. M engw i - B adung
RENCANAPENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
7
8
P E R K IR A A N
W AKTU
M ULAI PELAKSANAAN
PENGADAAN
W AKTU
PELAKSANAAN
10
9
10.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
15.000.000
APBD
S e p te m b e r 2 0 1 2
1 b u la n
B u d a y a ( B e la n ja M o d a l P e n g a d a a n B u k u
O la h ra g a )
* B e la n ja M o d a l P e n g a d a a n B u k u P a riw is a ta
P e rh o te la n
I
92.600.000
KET.
(B U L A N )
11