LPSE Kota Cimahi RUP SETWAN REVISI

PENGUMUMAN
RENCANA

UMUM

PENGADAAN

BARANG/JASA

PEMERINTAH

SEKRETARIAT DPRD KOTA ClMAHIZYXWVUTSRQPONMLKJIHGFEDCBA
SUMBER
VO LUM E

a

SATUAN

NAMA PAKETPENGADAAN

KERJA

K E G IA T A N

lE N IS B E L A lA

PENUNJUKAN
NAMA

L A N G S U N G /P E N G A D A A N
LANG SUNG

B a g ia n

Um um

1

A s u ra n s i

K e n d a ra a n

2

Pengadaan

ATK

P e n v e d ia a n

ra s a t a r n n e r -

D a e ra h

P e n v e d ta a n
C e ta k a n

PELAKSANAAN
PONMLKJIHGFEDCBA
PEMllIHAN

P E N Y E D IA HGFEDCBA
HLNJ
DANA

(A P S N /A P S D /P

P E lA K S A N A A r\
PEKERJAAN

P E M B E L IA N
SECARA
E L E K T R O N IK

B a ra n g

B a ra n g
M llIk

P E K E R JA A N

P E R K IR A A NB IA Y A (R P J

lE N IS P E N G A D A A N

L E L A N G /S E L E K S I
KODE

LO KASI

ATK

B e ta rq a

Barang

ra sa

B e ta n ja

B a ra n g

Jasa
ra s e

1 9 6 .5 0 0 .0 0 0

1 Pkt

SETW AN

APSD

Apnl

B a ra n g

1 3 3 .6 9 8 .4 0 0

1 Pkl

SETW AN

APSD

P e b ru a n

B a ra n g

3

Pengadaan

B a ra n g

P e n v e d ra a n B a ra n g

C e te k a n

B e ta n ja

Barang

1 2 5 .2 0 0 .0 0 0

1 P kt

SETW AN

APSD

P e b ru a n

4

Pengadaan

P ia k a t

P e n v e d ra a n B a ra n g

C e ta k a n

B e ta n ja

B a ra n g ja s a

B a ra n g

7 5 .0 0 0 .0 0 0

1 Pkt

SETW AN

APSD

P e b ru a n

5

Pengadaan

C in d e ra m a ta

P e n v e d ra a n

C e ta k a n

B e ta n ja

B a ra n g

B a ra n g

3 0 .0 0 0 .0 0 0

1 P in

SETW AN

APSD

6

Pengadaan

Bahan

P e n y e d ta a n L o g r s tr k /N a tv r a

B e la n ja

B a ra n g ra s a

B a ra n g

8 0 .1 5 4 .0 0 0

1 P kt

SETW AN

APSD

P e b tu a n

7

Pengadaan

P e ra la ta n

B e ta n ja

B a ra n g

B a ra n g

8 0 .2 8 3 .0 0 0

1 Pk!

SETW AN

APSD

P e b ru a n

1 5 9 .5 0 0 .0 0 0

1 Pkt

SETW AN

APSD

P e b ru a n

L o g is tik
L is tn k

8

Pengadaan

P D H ,P S H ,P S R

9

P e n v e d re a n

L ts tn k

P e n v e d ra a n

PDH

Jasa

ra s e

B e la n ta

k e le n g k a p a n n y a

Pengadaan

P a k a ia n

B a tik

Pengadaan

P a k a ia n

KORPRI

dan

O la h

.1

Pengadaan

P e ra la ta n

Rum ah

Pengadaan

P e ra la ta n

K e b e rs ih a n

Raga

P a k a ra n T e n e n u

B a ra n g

ra s a
B a ra n g

B e ta n ja

B a ra n g

Jasa

4 9 .5 0 0 .0 0 0

1 P kt

SETW AN

APSD

P e n v e d ra a n P a k a ra n K O R P R I

B e ta n ja

B a ra n g

ra s a

B a ra n g

1 3 .7 5 0 .0 0 0

1 Pkt

SETW AN

APBD

P e n v e d ra a n P e ra ta ta n

B e ta rq a B a r a n g

ra se

B a ra n g

3 3 .9 7 0 .0 0 0

1 Pkt

SETW AN

APSD

A p rn

B e ta n ja

B a ra n g

ra s a

B a ra n g

6 0 .6 3 4 .0 0 0

1 Pkt

SETW AN

APSD

P e b ru a n

A g U S iU S

P e n v e d ra a n

Tangga

M e,

besena
B a ra n g

0

.2

B a ra n g

P e n v e d .a a n ra s a

RT

K e b e rS lh a n

A p ril

M a re t

.3

- P e m e lih a ra a n

A ta p

P e n e h h a ra a n

G edung

K a n to r

B e la n ja

B a ra n g

Jasa

B a ra n g

20000000

1 Pkt

SETW AN

APSD

4

- P e m e lih a ra a n

D in d in g

P e n e h h a ra a n

G edung

K a n to r

B e la n ja

B a ra n g

ja s e

B a ra n g

80000000

1 Pkt

SETW AN

ADBD

A p ril

5

- P e m e lih a ra a n

P la to n

P e n e h h a ra a n

G edung

K a rte r

B e la n ja

B a ra n g

ra s a

B a ra n g

16000000

1 P k:

SETW AN

APSD

Jun.

B a ra n g

B e re n ja

M odal

5 0 .0 0 0 .0 0 0

1 P ,:

SETW AN

AP6D

S e p te m b e r

1 Pkt

SETW AN

APSD

A g u s tu s

1 Pki

SETW AN

APSD

O k ro o e r

1 P kt

SETW AN

APSD

Ju -u

1 Pkt

SETW AN

APSD

A p ril

1 P kt

SETW AN

APSD

Me

1 Pkt

SETW AN

APSD

ru m

1 P kt

SETW AN

APBD

M e,

12

G edung

Pengadaan

6

Pengadaan

Lem an

(R o ll

O pek)

P e rle n g k a p a n
Pengadaan

7

- Pengadaan

Papan

J n to rm a s i

- Pengadaan

Is i U la n g

- Pengadaan

M eJa

Tabung

+ S e la n g

S e te n g a h

B iro

P a rtis t

B e la n ja

M odal

A la t-a la t

3

P e rb a ik a n

Kam ar

P e m e lih a ra a n

P endukung

M andl

S tu d io

/ WC

K a n to r

K u rs : & K u rS I

;

Sewa

Tenda

K a n to r

P e n e h h a ra a n

susun

Jadi

M odal

B e ta n ja

M odal

B e te n ja

M odal

K o ta

+

C over
C im a h l

Han

Jadt

9 5 .0 0 0 .0 0 0

B a ra n g

5 0 .0 0 0 .0 0 0

B a ra n g

7 0 .0 0 0 .0 0 0

K a n to r

G edung

S a ra n a

B e ta rq a
K a n to r

B e la n ja

M odal

B a ra n g

ra s a

B a ra n g

2 0 .0 0 0 .0 0 0

B a ra n g

2 8 2 .4 7 5 .0 0 0

'a r

oar
-.e

B e la n ja

B ar ang

ra se

b tr

SETW AN

APSD

R a p a t-R a p a t

P a n p u rn a

B e ta n ja

B a ra n g

ra s e

ra sa

1 4 .0 0 0 .0 0 0

1 P kt

SETW AN

APSD

Ju ru

Toe

R a p a t-R a p a t

P a n p u rn a

B e ta n ra

B a ra n g

lase

lase

2 8 .5 0 0 .0 0 0

1 Pkt

SETW AN

APSD

Jun.

Toe

P ra sa r

H a ri

B e ta n ja

35000000

P e ra la ta n

P e rle n g k a p a n

BBM

B e la n ja
Sewa

B a ra n g
K a n to r

9 0 .0 0 0 .0 0 0

P e ra la ta n

P e m e h h a ra a n

;

M odal

5 0 .0 0 0 .0 0 0

P e ra ta ta n

P e rle n g k a p a n

Tam an

~

B e la n ja

B a ra n g

Pengadaan

2

K a n to r

P e rle n g k a p a n

Pengadaan

1

M odal

P e ra la ta n

P e rle n g k a p a n

M odal

B e ta n ja

B a ra n g

Pengadaan

Pengadaan

B e la n ja

B a ra n g

P e ra ta ta n

P e rle n g k a p a n

9

0

K a n te r

P e ra la ta n

P e r le n g k a p a n K a n to r
Pengadaan

8

P e ra la ta n

ana

ra n u a n

D e se rn b e r

27ZYXWVUTSRQPONMLKJIHGFEDCBA
S e w a P a k a ia n A d a t HGFEDCBA
Sewa

P e rle n g k a p a n

D e k o ra s i
28

K a n to r (S o u n d

T a m a n jR u a n g a n

S y s te m

D e k o ra s i

K a n to r (S o u n d

T a m a n jR u a n g a n

P irlr::ltn

30

M akan

M ln u m

H a n J a d i K o ta C irn a lu

M akan

M in u m

M e n d e n g a rk a n

R a p a t-R a p a t

P a n p u rn a

B e ta n ja

S y s te m

R a p a t-R a o a t

P a n n u rn a

B e ta n ja

B a ra n g J a s a

R a p a t-R a p a t

P a n p u rn a

B e la n ja

Barang

ra sa

R a p a t-R a p a t

P a n p u rn a

B e la n ja

B a ra n g

ja s a

3 6 .5 0 0 .0 0 0

tn to rm e

P e n y e le n g a ra a n

PONMLKJIHGFEDCBA
B a ra n g

ra s a

1 P kt

S tT W A N

APBD

B a ra n g

6 7 .5 0 0 .0 0 0

1 P kt

SETW AN

APBD

1 P kt

SETW AN

APBD

1 P kt

SETW AN

APBD

A g u s tu s

2 P kt

SETW AN

APBD

T n w u la n

4 Pkt

SETW AN

APBD

T n w u la n

1 P kt

SETW AN

APBD

5 P kt

SETW AN

APBD

Agustus
ru m

s.

D e m e n n ta h

B a ra n g

In te ru p s i

P e n y e le n g a ra a n

2

P e n v e rb a rtu a s a n

T a lk s h o w

L a p o ra n

dan

R eses

3

C e ta k

B uku

Tahunan

4

C e ta k

TOR

5

C e ta k

P ro fil

Panduan

B a ra n g

Jasa

B e la n ja

B a ra n g

ra sa

B e ta n ja

B a ra n g

ra s e

B e la n ja

B a ra n g ra s a

B e la n la

B a ra n g

Barang

P e n y e rb a rlu a s a n

tn fo rm a s .

P e n y e le n g a ra a n

P e m e n n ta h

L a p o ra n
tk h n s a r

C e ta k

B e ta n ja

9 0 .0 0 0 .0 0 0

ja s e

2 1 .0 0 0 .0 0 0

In fo rm a s i

C a p s ta n
R e a lls a s l

K r-re rja

dan

K in e rJ a

DPRD

K e g ta ta n

Reses

Rencana

K e rja D P R D

dan

Set

B a ra n g

1 0 .6 2 5 .0 0 0
1 Pkt

SETW AN

APBD

3 P kt

SETW AN

APBD

1 Pkt

SETW AN

APBD

1 4 .2 5 0 .0 0 0

1 P kt

SETW AN

APBD

2 5 .0 0 0 .0 0 0

1 Pkt

SETW AN

APBD

1 P kt

SETW AN

APBD

SETW AN

APBD

B a ra n g

B a ra n g

DPRO

.a s e

B a ra n g
Rencana

Keqa

DPRD

dan

Set

DPRO

B e la rq a

B a ra n g

Jase

Rencana

K e rja D P R D

dan

Set

DPRO

B e la n ja

B a ra n g

ra s e

B a ra n g

D P R D d a n S e k re ta ria t

C e ta k

R e n ja

Rencana

K e rja D P R D

C e ta k

SOP

R encana

«eqa

DPRD

B a ra n g

Set

OPRD

B e ta n ja

B a r a n g ra s a

oan Set

DPRD

B e ta n ja

B a ra n g

dan

B a ra n g
.e s e

T n w u la n

1 0 0 .0 0 0 .0 0 0

Keuangan

1

2

ra sa

P e m e rtn ta h

O a e ra h

P ro g ra m

B a ra n g

Barang

O a e ra h

4

B e la ru a

2 1 .6 0 0 .0 0 0

tn fo rrn a s i

P e n y e le n g a ra a n

K a le id o s k o p

Jasa

o e m e n n ta h

D a e ra h

3

B e la n J C I B a ra n g
tn fo rm a s r

P e n y e rb a rlu a s a n

"

APBD

3 0 .0 0 0 .0 0 0

D a e ra h

6

SETW AN

Hum as

1

C e ta k

Jasa

1 P kt

B a ra n g

L ifle t

B a g ia n

1 8 .0 0 0 .0 0 0

+

P e n v e rb e rtu a s a n

C e ta k

ra sa

P id a to

K e n e a a ra a n

B a g ia n

B e ta n ja

M e n d e n g a rk a n

29

31

Panpum a

H a ri J a d i K o ta

C im a ru

S e w a P e rle n g k a p a n

B a ra n g J a s a

R a p a t-R a p a t

+

2 5 .0 0 0 .0 0 0

1

Pkt

T n w u la n

IV