LPSE Kabupaten Badung rup dipenda 2012
PENGUMUMAN
R E N C A N A U M U M P E N G A D A A N B A R A N G /J A S A
Nom or
Tanggal
PNKPA
: 4 1 1 /0 ip e n d a /2 0 1 2
: 2 4 P e b ru a ri 2 0 1 2
S a tu a n K e rja P e ra n g k a t D a e ra h , O in a s P e n d a p a ta n D a e ra h /P a s e d a h a n A g u n g K a b . B a d u n g ,
A la m a t, J I. R a y a S e m p id i m e n g u m u m k a n R e n c a n a U m u m P e n g a d a a n B a ra n g /J a s a u n tu k p e la k s a n a a n
k e g ia ta n ta h u n a n g g a ra n 2 0 1 2 , s e p e rti te rs e b u t d ib a w a h in i :
NO
NAMA
NOMOR
CARA
P A K E T P E K E R JA A N
KOOE
PENGAOAAN
LO KASI
VO LUM E
P E K E R JA A N
""R E R E f'lT f\rG
1
1
2
3
5 .2 .3 .0 3
a n g k u ta n d a ra t b e rm o to r
3
5
6
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 A K T U
W AKTU
M ULAI PELAKSANAAN
PELAKSANAAN
PENGAOAAN -
-
9
Pengadaan
5 P ake!
K a b .B a d u n g
75,000,000.00
APBO
F e b ru a ri
1 B in
Langsung
P e n g a d a a n P e ra la ta n G e d u n g K a n to r
- B e la n ja m o d a l p e n g a d a a n k o m p u te r P C
5 .2 .3 .1 2
Tender
1 P aket
Kab. Badung
125,000,000.00
APBO
F e b ru a ri
2 B in
P e n g a d a a n J a rin g a n L a n M a p a td a
5 .2 .3 .1 2 .1 0
Tender
1 P aket
Kab. Badung
301,200,526.00
APBO
F e b ru a ri
1 B in
F e b ru a ri
8 B in
F e b ru a ri
2 B in
- B e la n ja m o d a l p e n g a d a a n p e ra la ta n
ja rin g a n k o m p u te r
4
S is te m In fo rm a s i d a n P e la p o ra n
Kab. Badung
APBO
S u ra ! P e m b e rita h u a n O n L in e
- B e la n ja ja s a k o n s u lta s i s is te m
5 .2 .2 .2 1 .0 5
Tender
1 P aket
5 .2 .2 .0 3 .0 6
Tender
1 P a k e !:
K a w a tl F a k / In te rn e t
699,000,000.00
300,000,000.00
3 6 L in e
2 7 0 ,0 0 0 ,0 0 0 .0 0
J a rin g a n L o k a l
3 P aket
7 4 1 ,9 2 0 ,0 0 0 .0 0
in fo rm a s i
5
P e n g a lih a n P e m u n g u ta n P B B -P 2
- B e la n ja k a w a tlfa k s im ili/ln te rn e t
6
Kab. Badung
- B e la n ja ja s a k o n s u lta s i P e re n c a n a a n
5 .2 .2 .2 1 .0 2
SPK
1 P aket
- B e la n ja ja s a k o n s u lta s i P e n g a w a s a n
5 .2 .2 .2 1 .0 3
SPK
1 P aket
- B e la n ja P e n g a d a a n m e ja k a n to r
5 .2 .3 .1 1 .1 7
SPK
20 Set
- B e la n ja M o d a l P e n g a d a a n K o m p u te r
5 .2 .3 .1 2
L e la n g
1 P aket
- B e la n ja M o d a l P e n g a d a a n A la t-a la t S tu d io
5 .2 .3 .1 3
SPK
2 Bh
Pengadaan
1 P aket
APBO
3 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
45,000,000.00
19,000,000.00
1,963,791,000.00
32,000,000.00
F e b ru a ri
2 B in
F e b ru a ri
6 B in
F e b ru a ri
3 B in
APBO
F e b ru a ri
6 B in
APBO
F e b ru a ri
2 B in
APBO
J a n u a ri
1 B in
P e n g a d a a n P e rle n g k a p a n G e d u n g K a n to r
- B e la n ja m o d a l g o rd e n
5 2 .3 .1 1 .1 3
Langsung
K a b .B a d u n g
52,145,020.00
I
KET
(B O L A N )
10
P e n g a d a a n K e n d a ra a n O in a s /O p e ra s io n a l
- B e la n ja m o d a l p e n g a d a a n a la t-a la t
2
4
RENCANA PENGANGGARAN
11
5 .2 .3 .2 6 .1 2
Pengadaan
P enyekat
Ruangan
7baZYXWVUTSRQPONMLKJIHGFEDCBA
- B e la n ja
m odal pengadaan
p e m b e lia n
8
Penggandaan
9
10
I"'e n a a m a n
- B e la n ja
11
P e m b e ria n
B uku
H im p u n a n
Badung
64,251,001.00
APBD
F e b ru a ri
3 B in
P e rd a
5 2 2 .0 6 .0 1
SPK
340 Bh
Kab.
Badung
10,200,000.00
APBD
F e b ru a ri
2 B in
5 .2 .2 .0 6 .0 1
Pengadaan
K a rc is
Kab.
Badung
95,600,000.00
APBD
J a n u a ri
2 B in
Tenaer
rP a K e t
'R a D .B a d u n g
200,000,000.00
APBD
F e b ru a ri
8 B in
Pengadaan
62 Bh
Kab.
90.200.000
APBD
F e b ru a ri
3 B in
c e ta k
Bahan
P e n u n ja n g
P e la y a n a n
Langsung
c e ta k
1 !:l· L .L .L 1 .1 1 3
V illa
ja s a k o n s u lta s i
P e n g h a rg a a n
pengaw asan
Kepada
P a ja k T e rb a ik
- B e la n ja
Kab.
D ip e n d a
Pengadaan
!
1 P aket
Langsung
P a ja k
- B e la n ja
Pengadaan
bangunan
d a n P ro fil
- B e la n ja
k o n s tru k s il
p e n g h a rg a a n /h a d ia h
W a jib
5 .2 .2 .0 1 .1 0
Langsung
Badung
R E N C A N A U M U M P E N G A D A A N B A R A N G /J A S A
Nom or
Tanggal
PNKPA
: 4 1 1 /0 ip e n d a /2 0 1 2
: 2 4 P e b ru a ri 2 0 1 2
S a tu a n K e rja P e ra n g k a t D a e ra h , O in a s P e n d a p a ta n D a e ra h /P a s e d a h a n A g u n g K a b . B a d u n g ,
A la m a t, J I. R a y a S e m p id i m e n g u m u m k a n R e n c a n a U m u m P e n g a d a a n B a ra n g /J a s a u n tu k p e la k s a n a a n
k e g ia ta n ta h u n a n g g a ra n 2 0 1 2 , s e p e rti te rs e b u t d ib a w a h in i :
NO
NAMA
NOMOR
CARA
P A K E T P E K E R JA A N
KOOE
PENGAOAAN
LO KASI
VO LUM E
P E K E R JA A N
""R E R E f'lT f\rG
1
1
2
3
5 .2 .3 .0 3
a n g k u ta n d a ra t b e rm o to r
3
5
6
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 A K T U
W AKTU
M ULAI PELAKSANAAN
PELAKSANAAN
PENGAOAAN -
-
9
Pengadaan
5 P ake!
K a b .B a d u n g
75,000,000.00
APBO
F e b ru a ri
1 B in
Langsung
P e n g a d a a n P e ra la ta n G e d u n g K a n to r
- B e la n ja m o d a l p e n g a d a a n k o m p u te r P C
5 .2 .3 .1 2
Tender
1 P aket
Kab. Badung
125,000,000.00
APBO
F e b ru a ri
2 B in
P e n g a d a a n J a rin g a n L a n M a p a td a
5 .2 .3 .1 2 .1 0
Tender
1 P aket
Kab. Badung
301,200,526.00
APBO
F e b ru a ri
1 B in
F e b ru a ri
8 B in
F e b ru a ri
2 B in
- B e la n ja m o d a l p e n g a d a a n p e ra la ta n
ja rin g a n k o m p u te r
4
S is te m In fo rm a s i d a n P e la p o ra n
Kab. Badung
APBO
S u ra ! P e m b e rita h u a n O n L in e
- B e la n ja ja s a k o n s u lta s i s is te m
5 .2 .2 .2 1 .0 5
Tender
1 P aket
5 .2 .2 .0 3 .0 6
Tender
1 P a k e !:
K a w a tl F a k / In te rn e t
699,000,000.00
300,000,000.00
3 6 L in e
2 7 0 ,0 0 0 ,0 0 0 .0 0
J a rin g a n L o k a l
3 P aket
7 4 1 ,9 2 0 ,0 0 0 .0 0
in fo rm a s i
5
P e n g a lih a n P e m u n g u ta n P B B -P 2
- B e la n ja k a w a tlfa k s im ili/ln te rn e t
6
Kab. Badung
- B e la n ja ja s a k o n s u lta s i P e re n c a n a a n
5 .2 .2 .2 1 .0 2
SPK
1 P aket
- B e la n ja ja s a k o n s u lta s i P e n g a w a s a n
5 .2 .2 .2 1 .0 3
SPK
1 P aket
- B e la n ja P e n g a d a a n m e ja k a n to r
5 .2 .3 .1 1 .1 7
SPK
20 Set
- B e la n ja M o d a l P e n g a d a a n K o m p u te r
5 .2 .3 .1 2
L e la n g
1 P aket
- B e la n ja M o d a l P e n g a d a a n A la t-a la t S tu d io
5 .2 .3 .1 3
SPK
2 Bh
Pengadaan
1 P aket
APBO
3 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
45,000,000.00
19,000,000.00
1,963,791,000.00
32,000,000.00
F e b ru a ri
2 B in
F e b ru a ri
6 B in
F e b ru a ri
3 B in
APBO
F e b ru a ri
6 B in
APBO
F e b ru a ri
2 B in
APBO
J a n u a ri
1 B in
P e n g a d a a n P e rle n g k a p a n G e d u n g K a n to r
- B e la n ja m o d a l g o rd e n
5 2 .3 .1 1 .1 3
Langsung
K a b .B a d u n g
52,145,020.00
I
KET
(B O L A N )
10
P e n g a d a a n K e n d a ra a n O in a s /O p e ra s io n a l
- B e la n ja m o d a l p e n g a d a a n a la t-a la t
2
4
RENCANA PENGANGGARAN
11
5 .2 .3 .2 6 .1 2
Pengadaan
P enyekat
Ruangan
7baZYXWVUTSRQPONMLKJIHGFEDCBA
- B e la n ja
m odal pengadaan
p e m b e lia n
8
Penggandaan
9
10
I"'e n a a m a n
- B e la n ja
11
P e m b e ria n
B uku
H im p u n a n
Badung
64,251,001.00
APBD
F e b ru a ri
3 B in
P e rd a
5 2 2 .0 6 .0 1
SPK
340 Bh
Kab.
Badung
10,200,000.00
APBD
F e b ru a ri
2 B in
5 .2 .2 .0 6 .0 1
Pengadaan
K a rc is
Kab.
Badung
95,600,000.00
APBD
J a n u a ri
2 B in
Tenaer
rP a K e t
'R a D .B a d u n g
200,000,000.00
APBD
F e b ru a ri
8 B in
Pengadaan
62 Bh
Kab.
90.200.000
APBD
F e b ru a ri
3 B in
c e ta k
Bahan
P e n u n ja n g
P e la y a n a n
Langsung
c e ta k
1 !:l· L .L .L 1 .1 1 3
V illa
ja s a k o n s u lta s i
P e n g h a rg a a n
pengaw asan
Kepada
P a ja k T e rb a ik
- B e la n ja
Kab.
D ip e n d a
Pengadaan
!
1 P aket
Langsung
P a ja k
- B e la n ja
Pengadaan
bangunan
d a n P ro fil
- B e la n ja
k o n s tru k s il
p e n g h a rg a a n /h a d ia h
W a jib
5 .2 .2 .0 1 .1 0
Langsung
Badung