RUP Balai Pemantapan Kawasan Hutan Wilayah V 2012
PENGUMUMAN
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
KUASA PENGGUNA ANGGARAN PADA BALAI PEMANTAPAN KAWASAN HUTAN WllAYAH VTAHUN ANGGARAN 2012
ALAMAT Jl. IR. PANGERAN M. NOOR BANJARBARU AKAN MENGADAKAN RENCANA UMUM PENGADAAN UNTUK DIPA TAHUN ANGGARAN 2012
RENCANAPENGANGGARAN
NO
NAMA PAKET PEKERJAAN
CARAPENGADAAN
VOLUME
LOKASI PEKERJAAN
PERKIRAAN BIAYA fRP)
1
1
2
P e n g u k u ra n
d e fin itif
2
P e n g u k u ra n
dan
P e n g u k u ra n
M o b il
ta n d a
b a ta s
S e le k s i
Um um
4
1 6 3 ,2 0 0
5
km
K a b u p a te n
T a b a lo n g
6
Rp
7
8 0 4 ,5 9 3 ,7 0 0
dan
D IP A B P K H W iI V
8
Juni 2012
B a n ja r b a r u
P em asangan
HPT pegunungan
HL pegunungan
4
3
P em asangan
H L S . M is im
HL dan
3
dan
SUMBERDANA
PERKIRAAN MULAI
WAKTU
WAKTU
PELAKSANAAN KETERANGAN
PELAKSANAAN
(BULAN)
PENGADAANZYXWVUTSRQPONMLKJIHGFEDCB
ta n d a
b a ta s
d e fin itif
S e le k s i
Um um
1 5 8 ,2 0 0
km
K a b u p a te n
B a n ja r
Rp
7 9 0 ,5 0 0 ,3 0 0
M e r a tu s
P em asangan
ta n d a
D IP A B P K H W il V
A p r il
2012
B a n ja r b a r u
B a ta s
d e fin itif
S e le k s i
Um um
1 0 2 ,4 0 0
km
K a b u p a te n
T a b a lo n g
Rp
5 0 6 ,8 8 9 ,3 0 0
M e r a tu s
D IP A B P K H W iI V
J u li 2 0 1 2
B a n ja r b a r u
R o d a 4 ( 4 W O /D o u b le
G a rd a n )
P e n u n ju k a n
la n g s u n g
4 U n it
B a n ja r b a r u
Rp
1 ,4 0 0 ,0 0 0 ,0 0 0
O IP A B P K H W iI V
P e b ru a ri
B a n ja r b a r u
5
K e n d a ra a n
R o d a 2 ( T r a il
O ffr o a d )
P e n u n ju k a n
la n g s u n g
1 0 U n it
B a n ja r b a r u
Rp
2 9 0 ,0 0 0 ,0 0 0
O IP A B P K H W il V
A p r il
2012
A p r il
2012
A p r il
2012
B a n ja r b a r u
6
Pengadaan
P e r a la ta n
S u rv e y
P e le la n g a n
Um um
50Bh
b. Kom pas
50 Bh
c . A ltim e te r
d . A la t
7
Pengadaan
Pohon
1 ,4 2 5 ,0 0 0 ,0 0 0
D IP A B P K H W iI V
B a n ja r b a r u
25 Bh
O p e r a s io n a l
K a n to r
P e le la n g a n
Um um
B a n ja r b a r u
Rp
8 4 3 ,2 5 0 ,0 0 0
15 Buah
b . D e s k to p
PC
10 Buah
d . E k s te r n a l
25 Bh
H a r d is k
W a rn a
P e m e lih a r a a n
O IP A B P K H W iI V
B a n ja r b a r u
25 Set
c . L C O P r o y e k to r
e . P r in te r
Rp
50 Bh
U kur
a .la p to p
8
B a n ja r b a r u
a. G PS
LAN
25 Bh
BPKH V
Pengadaan
Langsung
1 P aket
B a n ja r b a r u
Rp
5 ,8 0 0 ,0 0 0
O IP A B P K H W iI V
B a n ja r b a r u
M ei 2012
2012
9
10
1
9
2
P e m b u a ta n
W e b s ite
3
BPKH V
Pengadaan
Langsung
4
1 Keg
5
B a n ja r b a r u
7
6
Rp
8 ,0 0 0 ,0 0 0
O IP A B P K H W il
8
V
M a re t
2012
B a n ja r b a r u
10
Pengadaan
P e r a la ta n
P e r p e ta a n
P e le la n g a n
Um um
a. S canner
b . P lo tte r
c . S c r ib e r
11
B a n ja r b a r u
6 1 0 ,5 0 0 ,0 0 0
O IP A B P K H W iI V
M ei 2012
B a n ja r b a r u
2 U n it
E le k tr o n ik
2 U n it
d . P e m b e lia n
G P S N a v ig a s i
5 U n it
e . P e m b e lia n
G P S M a p p in g
5 U n it
P e m e lih a r a a n
dan
Rp
2 U n it
G edung
Bangunan
dan
P e le la n g a n
Um um
B a n ja r b a r u
Rp
2 2 1 ,8 0 0 ,0 0 0
K a n to r
a . P e m e lih a r a a n
O IP A B P K H W iI V
A p r il
2012
B a n ja r b a r u
gedung
K a n to r
BPKH V
1 .2 0 0
M2
( E k s K a n w ilh u t)
b . P e m e lih a r a a n
G edung
K a n to r
BPKH V
520
M2
( E k s B ip h u t)
c.
P e m e lih a r a a n
H a la m a n
G edung
BPKH V
1 .2 0 0
M2
H a la m a n
G edung
BPKH V
1 .3 0 0
M2
( E k s K a n w ilh u t)
d . P e m e lih a r a a n
( E k s B ip h u t)
12
P e m e lih a r a a n
Bangunan
G edung
Rum ah
a . P e m e lih a r a a n
dan
Pengadaan
Langsung
1 P aket
B a n ja r b a r u
Rp
5 0 ,4 0 0 ,0 0 0
D in a s
G uest
O IP A B P K H W it V
M a re t
2012
M a re t
2012
V
M a re t
2012
D IP A B P K H W it V
M a re t
2012
B a n ja r b a r u
H ouse
BPKH V
70M 2
( E k s B IP H U T )
b . P e r a w a ta n
Rum ah
c . P e r a w a ta n
Rum ah
O in a s K e p a la
J a b a ta n
B a la i
E s e lo n
190M 2
IV
300
M2
( 3 U n it)
13
K e n d a ra a n
R oda 4 K husus
P e n u n ju k a n
Langsung
1 U n it
B a n ja r b a r u
Rp
3 6 6 ,0 0 0 ,0 0 0
O IP A B P K H W iI V
B a n ja r b a r u
14
K o m p u te r
P e le la n g a n
S e d e rh a n a
1 0 U n it
B a n ja r b a r u
Rp
1 5 0 ,0 0 0 ,0 0 0
D IP A B P K H W il
B a n ja r b a r u
15
P r in te r
Pengadaan
Langsung
1 0 U n it
B a n ja r b a r u
Rp
2 5 ,0 0 0 ,0 0 0
B a n ja r b a r u
9
10
1
16
2
P e ra la ta n
4
3
E le k tro n lk
P e le la n g a n
a . T V P la s m a 3 2 In c h i
1 U n it
b . A C {2
2 U n it
PK)
5
B a n ja rb a ru
S e d e rh a n a
c . K a m e ra D ig ita l
1 U n it
d . M ik e (M o b ile )
1 U n it
e . G e n e ra to r
1 U n it
f. U P S
1 U n it
g. LCD
3 Buah
7
6
Rp
1 6 7 ,5 0 0 ,0 0 0
D IP A B P K H W iI V
8
10
9
A p ril 2 0 1 2
B a n ja rb a ru
I
I
I
17
18
M e u b e la ir
P e le la n g a n
S e d e rh a n a
B a n ja rb a ru
a . M e ja K e rja 1 /2 B iro
2 0 U n it
b . K u rs i K e rja
2 0 U n it
c . M e ja R a p a t
1 U n it
d . K u rs i R a p a t
2 4 U n it
e . K u rs i T a m u
4 U n it
P e le la n g a n
L e m a ri A rs ip
Um um
10 Buah
b . L e m a ri A rs ip V e rifik a s i
2 U n it
PNBP
c . L e m a ri B e s i
d . L e m a ri B e s i u n tu k te rtib
1 4 8 ,0 0 0 ,0 0 0
D IP A B P K H W iI V
A p ril 2 0 1 2
B a n ja rb a ru
,
B a n ja rb a ru
a . L e m a ri A rs ip P e rp u s ta k a a n
Rp
Rp
4 1 2 ,5 0 0 ,0 0 0
D IP A B P K H W iI V
A p ril 2 0 1 2
B a n ja rb a ru
1 0 U n it
p e n g e lo la a n
3Bh
p e rs e d ia a n
e . B ra n d k a s D o k u m e n
19
G e d u n g /B a n g u n a n
3 U n it
P e le la n g a n
Um um
1 P aket
B a n ja rb a ru
Rp
2 1 5 ,0 6 2 ,0 0 0
D IP A B P K H W il V
M ei 2012
B a n ja rb a ru
\
Rp
8 ,4 4 0 ,7 9 5 ,3 1 2
I
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
KUASA PENGGUNA ANGGARAN PADA BALAI PEMANTAPAN KAWASAN HUTAN WllAYAH VTAHUN ANGGARAN 2012
ALAMAT Jl. IR. PANGERAN M. NOOR BANJARBARU AKAN MENGADAKAN RENCANA UMUM PENGADAAN UNTUK DIPA TAHUN ANGGARAN 2012
RENCANAPENGANGGARAN
NO
NAMA PAKET PEKERJAAN
CARAPENGADAAN
VOLUME
LOKASI PEKERJAAN
PERKIRAAN BIAYA fRP)
1
1
2
P e n g u k u ra n
d e fin itif
2
P e n g u k u ra n
dan
P e n g u k u ra n
M o b il
ta n d a
b a ta s
S e le k s i
Um um
4
1 6 3 ,2 0 0
5
km
K a b u p a te n
T a b a lo n g
6
Rp
7
8 0 4 ,5 9 3 ,7 0 0
dan
D IP A B P K H W iI V
8
Juni 2012
B a n ja r b a r u
P em asangan
HPT pegunungan
HL pegunungan
4
3
P em asangan
H L S . M is im
HL dan
3
dan
SUMBERDANA
PERKIRAAN MULAI
WAKTU
WAKTU
PELAKSANAAN KETERANGAN
PELAKSANAAN
(BULAN)
PENGADAANZYXWVUTSRQPONMLKJIHGFEDCB
ta n d a
b a ta s
d e fin itif
S e le k s i
Um um
1 5 8 ,2 0 0
km
K a b u p a te n
B a n ja r
Rp
7 9 0 ,5 0 0 ,3 0 0
M e r a tu s
P em asangan
ta n d a
D IP A B P K H W il V
A p r il
2012
B a n ja r b a r u
B a ta s
d e fin itif
S e le k s i
Um um
1 0 2 ,4 0 0
km
K a b u p a te n
T a b a lo n g
Rp
5 0 6 ,8 8 9 ,3 0 0
M e r a tu s
D IP A B P K H W iI V
J u li 2 0 1 2
B a n ja r b a r u
R o d a 4 ( 4 W O /D o u b le
G a rd a n )
P e n u n ju k a n
la n g s u n g
4 U n it
B a n ja r b a r u
Rp
1 ,4 0 0 ,0 0 0 ,0 0 0
O IP A B P K H W iI V
P e b ru a ri
B a n ja r b a r u
5
K e n d a ra a n
R o d a 2 ( T r a il
O ffr o a d )
P e n u n ju k a n
la n g s u n g
1 0 U n it
B a n ja r b a r u
Rp
2 9 0 ,0 0 0 ,0 0 0
O IP A B P K H W il V
A p r il
2012
A p r il
2012
A p r il
2012
B a n ja r b a r u
6
Pengadaan
P e r a la ta n
S u rv e y
P e le la n g a n
Um um
50Bh
b. Kom pas
50 Bh
c . A ltim e te r
d . A la t
7
Pengadaan
Pohon
1 ,4 2 5 ,0 0 0 ,0 0 0
D IP A B P K H W iI V
B a n ja r b a r u
25 Bh
O p e r a s io n a l
K a n to r
P e le la n g a n
Um um
B a n ja r b a r u
Rp
8 4 3 ,2 5 0 ,0 0 0
15 Buah
b . D e s k to p
PC
10 Buah
d . E k s te r n a l
25 Bh
H a r d is k
W a rn a
P e m e lih a r a a n
O IP A B P K H W iI V
B a n ja r b a r u
25 Set
c . L C O P r o y e k to r
e . P r in te r
Rp
50 Bh
U kur
a .la p to p
8
B a n ja r b a r u
a. G PS
LAN
25 Bh
BPKH V
Pengadaan
Langsung
1 P aket
B a n ja r b a r u
Rp
5 ,8 0 0 ,0 0 0
O IP A B P K H W iI V
B a n ja r b a r u
M ei 2012
2012
9
10
1
9
2
P e m b u a ta n
W e b s ite
3
BPKH V
Pengadaan
Langsung
4
1 Keg
5
B a n ja r b a r u
7
6
Rp
8 ,0 0 0 ,0 0 0
O IP A B P K H W il
8
V
M a re t
2012
B a n ja r b a r u
10
Pengadaan
P e r a la ta n
P e r p e ta a n
P e le la n g a n
Um um
a. S canner
b . P lo tte r
c . S c r ib e r
11
B a n ja r b a r u
6 1 0 ,5 0 0 ,0 0 0
O IP A B P K H W iI V
M ei 2012
B a n ja r b a r u
2 U n it
E le k tr o n ik
2 U n it
d . P e m b e lia n
G P S N a v ig a s i
5 U n it
e . P e m b e lia n
G P S M a p p in g
5 U n it
P e m e lih a r a a n
dan
Rp
2 U n it
G edung
Bangunan
dan
P e le la n g a n
Um um
B a n ja r b a r u
Rp
2 2 1 ,8 0 0 ,0 0 0
K a n to r
a . P e m e lih a r a a n
O IP A B P K H W iI V
A p r il
2012
B a n ja r b a r u
gedung
K a n to r
BPKH V
1 .2 0 0
M2
( E k s K a n w ilh u t)
b . P e m e lih a r a a n
G edung
K a n to r
BPKH V
520
M2
( E k s B ip h u t)
c.
P e m e lih a r a a n
H a la m a n
G edung
BPKH V
1 .2 0 0
M2
H a la m a n
G edung
BPKH V
1 .3 0 0
M2
( E k s K a n w ilh u t)
d . P e m e lih a r a a n
( E k s B ip h u t)
12
P e m e lih a r a a n
Bangunan
G edung
Rum ah
a . P e m e lih a r a a n
dan
Pengadaan
Langsung
1 P aket
B a n ja r b a r u
Rp
5 0 ,4 0 0 ,0 0 0
D in a s
G uest
O IP A B P K H W it V
M a re t
2012
M a re t
2012
V
M a re t
2012
D IP A B P K H W it V
M a re t
2012
B a n ja r b a r u
H ouse
BPKH V
70M 2
( E k s B IP H U T )
b . P e r a w a ta n
Rum ah
c . P e r a w a ta n
Rum ah
O in a s K e p a la
J a b a ta n
B a la i
E s e lo n
190M 2
IV
300
M2
( 3 U n it)
13
K e n d a ra a n
R oda 4 K husus
P e n u n ju k a n
Langsung
1 U n it
B a n ja r b a r u
Rp
3 6 6 ,0 0 0 ,0 0 0
O IP A B P K H W iI V
B a n ja r b a r u
14
K o m p u te r
P e le la n g a n
S e d e rh a n a
1 0 U n it
B a n ja r b a r u
Rp
1 5 0 ,0 0 0 ,0 0 0
D IP A B P K H W il
B a n ja r b a r u
15
P r in te r
Pengadaan
Langsung
1 0 U n it
B a n ja r b a r u
Rp
2 5 ,0 0 0 ,0 0 0
B a n ja r b a r u
9
10
1
16
2
P e ra la ta n
4
3
E le k tro n lk
P e le la n g a n
a . T V P la s m a 3 2 In c h i
1 U n it
b . A C {2
2 U n it
PK)
5
B a n ja rb a ru
S e d e rh a n a
c . K a m e ra D ig ita l
1 U n it
d . M ik e (M o b ile )
1 U n it
e . G e n e ra to r
1 U n it
f. U P S
1 U n it
g. LCD
3 Buah
7
6
Rp
1 6 7 ,5 0 0 ,0 0 0
D IP A B P K H W iI V
8
10
9
A p ril 2 0 1 2
B a n ja rb a ru
I
I
I
17
18
M e u b e la ir
P e le la n g a n
S e d e rh a n a
B a n ja rb a ru
a . M e ja K e rja 1 /2 B iro
2 0 U n it
b . K u rs i K e rja
2 0 U n it
c . M e ja R a p a t
1 U n it
d . K u rs i R a p a t
2 4 U n it
e . K u rs i T a m u
4 U n it
P e le la n g a n
L e m a ri A rs ip
Um um
10 Buah
b . L e m a ri A rs ip V e rifik a s i
2 U n it
PNBP
c . L e m a ri B e s i
d . L e m a ri B e s i u n tu k te rtib
1 4 8 ,0 0 0 ,0 0 0
D IP A B P K H W iI V
A p ril 2 0 1 2
B a n ja rb a ru
,
B a n ja rb a ru
a . L e m a ri A rs ip P e rp u s ta k a a n
Rp
Rp
4 1 2 ,5 0 0 ,0 0 0
D IP A B P K H W iI V
A p ril 2 0 1 2
B a n ja rb a ru
1 0 U n it
p e n g e lo la a n
3Bh
p e rs e d ia a n
e . B ra n d k a s D o k u m e n
19
G e d u n g /B a n g u n a n
3 U n it
P e le la n g a n
Um um
1 P aket
B a n ja rb a ru
Rp
2 1 5 ,0 6 2 ,0 0 0
D IP A B P K H W il V
M ei 2012
B a n ja rb a ru
\
Rp
8 ,4 4 0 ,7 9 5 ,3 1 2
I