LPSE Kota Cimahi RUP SETWAN REVISI 3

PENGUMUMAN
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINlAH
SEKRETARIAl DPRD KOlA CIMAHIYXWVUTSRQPONMLKJIHGFEDCBA
SUMBER
DANA
LO KASI
VO LUM E
P E K E R JA A N
J E N IS B E L A N J A

K E G IA T A N

NAM APAKETPENGAOAAN

J E N IS P E N G A O A A N
P E N U N JU K A N
L E lA N G /S E L E K S I

KODE

lA N G S U N G /P E N G A D A A N

LANG SUNG

NAMA

P B D /P H L
N)

P E R K IR A A N S IA Y A ( R P )

S A TU A N K E R JA

NO

( A P B N /A

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

BaglanUmum

P e n y e d la a n

J a s a J a m ln .n

B a ra n g
B a ra n g

1

A s u ra n s l K e n d a ra a n

M llik D a e r a h

2

Pengadaan ATK

P e n y e d la a n

ATK

3

P e n g a d a a n B e r a n g C e ta k a n

P e n y e d la a n

B a r ln s

4

P e n g a d a a n P la k a t

P e n y e d la a n

B a r ln s

5

P e n g a d a a n C ln d e r a m a ta

P e n y e d la a n

B e ra n g

6

P e n g a d a a n B a h a n L o g ls tlk

P e n y e d la a n

L o s ls tlk /N a tu r a

7

P e n g a d a a n P e r a la ta n L ls tr ik

P e n y e d la a n

U s tr lk

P a n y e d la a n

P D H b e le r ta

8

1 9 6 .5 0 0 .0 0 0

1 P kt

SETW AN

APBD

B a ra n g

1 3 3 .6 9 8 .4 0 0

1 P kt

SETW AN

APSD

C e ta k a n

B e la n ) a B a r a n g J a s a

B a ra n g

1 2 5 .2 0 0 .0 0 0

1 P kt

SETW AN

APSD

C e ta k a n

B e la n ]a B a r a n g la s a

B a ra n g

7 5 .0 0 0 .0 0 0

1 P kt

SETW AN

APSD

C e ta k a n

B e la n ) a B a r a n g la s s

B a ra n g

3 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APSD

B e la n ) a B a r a n g J a s a

B a ra n g

8 0 .1 5 4 .0 0 0

1 P kt

SETW AN

APSD

B e la n ) a B a r a n g J a s a

B a ra n g

8 0 .2 8 3 .0 0 0

1 P kt

SeTW AN

APSD

SETW AN

APSD

B a ra n g

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

P e n g a d a a n P O H ,P S H ,P S R

ZYXWVUTSRQPONMLKJIHGFEDCBA

B e la n ) a B a r a n g J a s a

B e la n ) a B a r a n g J a s a

B e la n ) a B a r a n g la s a

1 5 9 .5 0 0 .0 0 0

1 P kt

P e n g a d a a n P ik a Ia n B a tik d a n O la h R a g a

P e n y e d ia a n

P a k a la n T e r te n u

B e la n ja B a r a n g J a s a

B a ra n g

4 9 .5 0 0 .0 0 0

1 P kt

SETW AN

APSD

10

P e n g a d a a n P lk a la n K O R P R I

P e n y e d la a n

P ik a Ia n K O R P R I

B e la n ) .

B a ra n g J a s a

B a ra n g

1 3 .7 5 0 .0 0 0

1 P kt

SETW AN

APSD

11

P e n g a d a a n P e r a la ta n R u m a h T a n g g a

P tn y e d la a n

P e r a la llm

B e la n ) .

B a r a n g la s a

S a ra n g

3 4 .2 7 0 .0 0 0

1 P kt

SETW AN

APBD

12

P e n g a d a a n P e r a la ta n K e b e r s lh a n

P e n y e d la a n

J a s a K e lle l1 lh e n

B e la n j.

B a r a n g la s a

B a ra n g

6 0 .6 3 4 .0 0 0

1 P kt

SETW AN

APSD

13

- P e m e llh a r a a n

A ta p G e d u n g

P e n e llh a r a a n

G edung

K a n to r

B e la n ) a B a r a n g J a s a

B a ra n g

2 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APSD

14

- P e m e llh a r a a n

D in d in g

P tn e llh a r a a n

G edung

K a n to r

B e la n ) .

B a ra n g

8 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APSD

15

- P e m e llh a r a a n

P la to n

P e n e llh a r a a n

G edung

K .n to r

B e la n ) a B a r a n g la s a

B a ra n g

1 6 .0 0 0 .0 0 0

1 P kt

SETW AN

APSD

S a ra n g

5 0 .0 0 0 .0 0 0

lP k t

SETW AN

APSD

1 P kt

SETW AN

APBD

1 P kt

SETW AN

APSD

lP k t

SETW AN

APSD

1 P kt

SETW AN

APSD

1 P kt

SETW AN

APSD

1 P kt

SETW AN

APSD

1 P kt

SETW AN

APSD

9

P tn g a d a a n

16

P e n g a d a a n L o m a r i ( R o ll O p e k )
- P e n g a d a a n P a p a n In fo r m a s l

P tn g a d a a n

18

- Pengadaan

M e ja S e te n g a h

B ir o

P tr le n g k a p a n
P tn g a d a a n

20

M o d e l P a r tls l

B e la n ja M o d .1 A la t- a la t P e n d u k u n g S tu d io

P tr le n g k a p a n

22

K a m a r M a n d l/W e

A s u r a n s l K e s o h a ta n B a g l P lm p ln a n d a n

P tr le n g k a p a n

23

A n g g o ta O P R D K o ta C lm a h i ( B C !s e r ta Is tr l d a n
IA ,,~ 1 0 1

K ts e h a ta n

9 0 .0 0 0 .0 0 0

B e n tn g

3 5 .0 0 0 .0 0 0

B e la n ja M o d a l

K ln to r

B e la n ]a M o d a l

K a n to r

B e la n ja M o d a l

B a n tn s

9 5 .0 0 0 .0 0 0

K a n to r

B a n tn g

5 0 .0 0 0 .0 0 0

B e la n ) a M o d a l

P e r a la ta n

P tr le n g k a p a n
P tn y e d la a n

K ln to r

B a ra n g

P e r a la t.n

Pengadaan

P e r b a lk a n

5 0 .0 0 0 .0 0 0

B e la n J a M o d a l

P tr lla t.n

P tn g a d a a n

21

K a n to r

B a ra n g

P tr a la t.n

P tn g _ d a a n

B e la n ja

B e la n J a M o d a l

P tr lllt.n

P tr le n g k a p a n

19

K a n to r

P e r lla t.n

P e r le n g k a p a n

- P e n g a d a a n Is l U la n g T a b u n g '" S e la n g

B a ra n g J a s a

P tr a la ta n

P e r le n g k a p a n
P tn g a d a a n

17

RT

K a n to r
J ls a A s u r a n s l

Non PNS

B e la n J a M o d a l

B a n tn g

7 0 .0 0 0 .0 0 0

B e la n ) 1 B a r a n g la s s
Jasa

1 .5 7 5 .0 0 0 .0 0 0

PELAKSANAAN
P E M IL IH A N

P E N Y E O IA

PELAKSANAI
P E K E R JA A .

. B a g la n

.

HumasZYXWVUTSRQPONMLKJIHGFEDCBA

C e ta k L lfle t

P e n y e r b a r l u '5 .n

I n t o r m '5 1

P e n y e l e n g .r a o n

P e m e r l n t .h

B a ra n g

D .e r a h

1

P e n y e rb a rlu a s a n
P e n y e le n g o ra o n

In te r u p s l

K a le id o s k o p

T a lk s h o w

B e lo n J a

B a ra n g

Jasa

B e lo n J a

B a ra n g

Jasa

B e la n J o

B a ra n g

la s a

B a ra n g

P e n y e r b a r i u a s .n

In to rm a s l

P e n y e l e n g a r a .n

P e m e rln ta h

B a ra n g

P e n y e r b a r i u a s .n

In to rm a s l

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

P e m e rln to h

Jasa

D .e r a h

4

1 .5 .

P e m e r l n t .h

D .e r a h

3

B a ra n g

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

SETW AN

APBD

2Pkt

SETW AN

APBD

2 Pkt

SETW AN

APBD

S Pkt

SETW AN

APBD

1 Pkt

SETW AN

APBD

1 Pkt

SETW AN

APBD

1 Pkt

SETW AN

APBD

In fo rm 0 5 1

D .e r a h

2

B e la n J a

9 0 .0 0 0 .0 0 0

2 1 .0 0 0 .0 0 0

1 0 0 .0 0 0 .0 0 0

Baalan Program clan Keuangan
B e la n ja 5 e w a S o u n d S o u n d S y s te m ,S e w a
1

T e n d a ,S e w a K u r s l d a n M a k a n M ln u m

B a ra n g
K e g lo ta n

R e s ts

B e la n J a

B a ra n g

Jasa

B e la n ja C e ta k N o te b o o k ( A g e n d a ) d a n
2

C e ta k

K e g la ta n

R e s ts

B e la n ja

B a ra n g

la s a

3

B e la n ja S e m in a r K it

K e g la ta n

R e s ts

B e la ll)a

B a ra n g

la s a

C e ta k L a p o r a n T a h u n a n

L a p o ra n

c a p a la n

K ln e rja

dan

Ik h tls a r

R e a l l s .s l

K ln trj.

DPRD

B e la n J a

B a ra n g

la s a

B e la n ).

B a ra n g

1 .s a

B e la n ja

B a ra n g

Jasa

4
5

C e ta k

R eses

K e g la ta n

R e s ts

R e n e .n .

K e rja D P R D d in

Set

K e rj.

Set

B a ra n g

1 .3 4 3 .2 5 0 .0 0 0

B a ra n g

1 .0 1 2 .5 0 0 .0 0 0

B a ra n g

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

SETW AN

APBD

Jasa

7 8 .0 0 0 .0 0 0

3 Pkt

SETW AN

APBD

3 0 .0 0 0 .0 0 0

1 Pkt

SETW AN

APBD

1 4 .2 5 0 .0 0 0

1 Pkt

SETW AN

APBD

2 5 .0 0 0 .0 0 0

1 Pkt

SETW AN

APBD

2 5 .0 0 0 .0 0 0

1 Pkt

SETW AN

APBD

2 5 .0 0 0 .0 0 0

1 Pkt

SETW AN

APBD

B a ra n g

6

C e ta k

B uku

P lln d u a n

In fp r m a s l

DPRD
R e n e .n .

D PR D dan

2 .8 0 9 .8 0 0 .0 0 0

B a ra n g

7

DPRD

C e ta k T O R

R e n e .n .

B e I .n J .

B a ra n g

Jasa

K e rja D P R D d a n S e t
B a ra n g

8

C e ta k

P r o fll

D P R D d a n S e k r e ta r la t

DPRD
R e n e .n .

B e l .n j a
K e rjl

D P R D d in

B a ra n g

Jasa

Set
B a ra n g

9

C e ta k

R e n ja

DPRD
R t n e .n a

10

C e ta k

SOP

DPRD

K e rjl

D P R D d in

B e la llj.

B a ra n g

Jasa

B e l .l l j .

B a ra n g

la s a

Set
B a ra n g

~~~

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h-

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t

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