RUP Dinas Koperasi Usaha Kecil dan Menengah
PEMERINTAH PROVINSI KALIMANTAN SELATAN
DINAS KOPERASI USAHAKECIL DAN MENENGAH
ZYXWVUTSR
J o lo n J e n d e ro l A h m a d Y a n i K m 7 ,5 T e lp .( 0 5 1 1 ) 3 2 5 2 7 0 1 -3 2 6 9 9 6 5 -3 2 7 0 0 7 4
Fox ( 0511 ) 3269965
BANJARMASIN ( KERTAK HANYAR ) KODE POS 70654UTSRQPONMLKJIHGFE
B a n ja r m a s in ,3 P e b r u a r i 2 0 1 4
K epada
518/kf
N om or
122.1IDiskop
Y th . K e tu a L P S E S e td a P ro v in s i K a lim a n ta n
/l
L a m p ira n
1 (s a tu ) b e rk a s
P e rih a I
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
J I n . J e n d e r a l S u d ir m a n N o .1 4
P e m e rin ta h u n tu k P a k e t P e k e rja a n
di -
S e la ta n
B a n ja rm a s in
A P B D P r o v in s i K a l.S e la ta n T A .2 0 1 4
M e n in d a k la n ju ti S u ra t E d a ra n S e k re ta ris D a e ra h P ro v in s i K a lim a n ta n S e la ta n
N o.
5001013411EKO
ta n g g a l 3 1 D e s e m b e r 2 0 1 3 p e rih a l P e n g a d a a n B a ra n g
P a k e t P e k e rja a n A P B D P ro v in s i K a lim a n ta n
1 Jasa
u n tu k
T a h u n A n g g a ra n 2 0 1 4 s e c a ra E le k tro n ik ,
m a k a b e rs a m a in i k a m i k irim 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 D a n J a s a p a d a D in a s
K o p e ra si
U saha
K e e il
dan
M enengah
P ro v in s i
K a lim a n ta n
S e la ta n
(te rla m p ir),
s e la n ju tn y a k a m i m o h o n p e tu n ju k m e n g e n a i P e la k s a n a a n P e n g a d a a n b a ra n g /J a s a p a d a
D in a s K o p e ra s i U s a h a K e c il D a n M e n e n g a h P ro v in s i K a lim a n ta n S e la ta n o le h L P S E
P ro v in s i K a lim a n ta n S e la ta n d a n m e n a y a n g k a n R U P te rs e b u t m e la lu i L P S E P ro v in s i
K a lim a n ta n S e Ia ta n
D e m ik ia n a ta s p e rh a tia n d a n k e rja s a m a n y a d iu c a p k a n te rim a k a s ih .
N IP :
T e m b u s a n Y th :
1.
K e p a la B a p p e d a P ro v in s i K a lim a n ta n S e la ta n
Di -
2.
B a n ja rm a s in
K e p a la B iro P e rle n g k a p a n S e k re ta ria t D a e ra h
P ro v in s i K a lim a n ta n S e la ta n
Di -
3.
A rs ip
B a n ja rb a ru
RENCANA
PENGADAAN
UMUM
B A R A N G /J A S A
P A D A D IN A S K O P E R A S I U S A H A K E C IL D A N M E N E N G A H
CARA
NO
NAMA PAKET
1
1
2
P E K E R JA A N
2
Pengadaan
s o ftw a re
a d m .u s a h a
dan akun
P e n c e ta k a n
LO K A S I P E K E R JA A N
VO LUM E
a p lik a s i
p ro g ra m
P e n u n ju k k a n
P E R K IR A A N
PENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A
DANA
5
6
SELATAN
W AKTU
TAHUN 2014
M ULAI
PELAKSANAAN
PENGADAAN
7
W AKTU
PELAKSANAAN
(B U L A N )
8
9
P ro v in s i
9 9 ,2 5 0 ,0 0 0
APBD
A p ril
1 B u la n
1 P aket
P ro v in s i
1 2 ,5 0 0 ,0 0 0
A P B D T K .I
J u li
1 B u la n
5 0 K o p e ra s i
1 3 K a b /K o ta
5 0 ,0 0 0 ,0 0 0
A P B D T K .I
1 Keg
P ro v in s i
1 7 ,5 0 0 ,0 0 0
A P B D T K .I
O k to b e r
1 B u la n
UP
200 P aket
P ro v in s i
1 6 ,4 0 5 ,0 0 0
APBD
M a re t
1 5 H a ri
UP
3 Buah
P ro v in s i
1 4 .2 5 0 .0 0 0
APBD
Juni
1 5 H a ri
UP
3 Buah
P ro v in s i
1 .5 0 0 .0 0 0
APBD
Juni
1 5 H a ri
B e rp re s ta s i
UP
13 Buah
P ro v in s i
3 7 .1 8 7 .0 0 0
APBD
Juni
7 H a ri
P e rk o p e ra s ia n
UP
1 P aket
P ro v in s i
1 .5 7 0 .0 0 0
APBD
F e b ru a ri
1 B u la n
3 P aket
P ro v in s i
1 5 0 .0 0 0 .0 0 0
APBD
s/d
1 B u la n
5 Kop
P ro v in s i
8 7 .0 0 0 .0 0 0
APBD
5 Kop
P ro v in s i
3 0 0 .0 0 0 .0 0 0
APBD
B u k u F o rm u lir
Langsung
P e m e rin g k a t
P e n u n ju k k a n
Langsung
P e m e rin g k a ta n
K o p e ra s i
P e n u n ju k k a n
A g u s tu s /S e p te m b e r
2 B u la n
Langsung
4
P e n c e ta k a n
B u k u A d m in is tra s i
O rg a n is a s i
5
P e n u n ju k k a n
K o p e ra s i
P e n c e ta k a n
B uku
Langsung
P e ra tu ra n
K e le m b a g a
K o p e ra s i
6
H a d ia h
L a p to p
B e rp re s ta s i
7
T ro p i
u n tu k
K o p s is
T k . P ro v in s i
d a n P ia g a m
K o p s is
B e rp re s ta s i
T k . P ro v in s i
8
H ib a h
9
P e n c e ta k a n
10
L a p to p
B e la n ja
L e a f F la te
H ib a h
T e le c o n te r
11
12
B e la n ja
K o p e ra s i
B a ra n g
S a ra n a
p e m a s a ra n
p ro d u k
H ib a h
B a ra n g
S a ra n a
p e ra la ta n
I
K e ra jin a n
p a d a K o p e ra s i
B e la n ja
m e s in /p e n g o la h a n
H ib a h
to k o lw a s e rd a
B a ra n g
k o p e ra s i
S a ra n a
p e ra la ta n
KUKM
p ro d u k s i
in d u s tri
p e m a s a ra n
rite l m o d e rn
P e n u n ju k a n
A g u s tu s
O k to b e r
Langsung
P e n u n ju k a n
J u li
s/d
S e p te m b e r
1 S u la n
M ei
s/d
2 B u la n
Langsung
LS
J u li
KETERANGAN
UTSRQPONMLKJIHGFEDCBA
U n it
K o p e ra s i
4
RENCANA
(P R O V lK A B /K O T A )
4
3
a n K o p e ra s i
3
PENGADAAN
P E M E R IN T A H
P R O V IN S I K A L lM A N T A N
10
13
B e la n ja H ib a h B a ra n g H ib a h b a ra n g /ja s a
y a n g d is e ra h k a n k e p a d a
M a s y a ra k a t re v ita lis a s i
UTSRQPONMLKJIHGFEDCBA 1
ULP
5 Kop
P ro v in s i
2 0 0 .0 0 0 .0 0 0
APBD
T riw u la n 1 /1 1
ULP
B Kop
P ro v in s i
1 6 0 .0 0 0 .0 0 0
APBD
T riw u la n 1 1 I1 1 1
2 B u la n
p o m p a a ir
Langsung
1 P kt
P ro v in s i
1 3 .0 0 0 .0 0 0
APBD
M ei
1 B u la n
P e ra la ta n K a n to r
Langsung
1 U n it
P ro v in s i
2 .5 0 0 .0 0 0
APBD
M a re t
1 B u la n
Langsung
1 P kt
P ro v in s i
1 5 .0 0 0 .0 0 0
APBD
M a re t
1 B u la n
APBD
M a re t
1 B u la n
B u la n
p ih a k k e tig a l
K U D /k o p e ra s i y a n g
m e m ilik i s a ra n a m e s in R M U
14
B e la n ja H ib a h B a ra n g d is e ra h k a n
p ih a k k e tig a m e s in k e m a s a n
d a n p e ra la ta n m e s in k e ra jin a n
kepada
p e ra la ta n
UKM
a n g g o ta k o p e ra s i
15
B e la n ja M o d a l P e n g a d a a n
P e m b e lia n T a n d o n A ir
16
B e la n ja M o d a l P e n g a d a a n
P e n g a d a a n M e s in T ik M a n u a l
17
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
P e n g a d a a n S o u n d S y s te m
18
P e n g a d a a n K o m p u te r
PC
Langsung
2 U n it
P ro v in s i
19
P e n g a d a a n K o m p u te r
L a p to p
Langsung
3 Buah
P ro v in s i
2 2 .5 0 0 .0 0 0
APBD
M a re t
1 B u la n
20
P e n g a d a a n P rin te r
Langsung
2 U n it
P ro v in s i
3 .0 0 0 .0 0 0
APBD
M a re !
1 B u la n
21
Pengadaan UPS
Langsung
2 U n it
P ro v in s i
1 .5 0 0 .0 0 0
APBD
M a re !
1 B u la n
1 9 .0 0 0 .0 0 0
3 J a n u a ri
2014
DINAS KOPERASI USAHAKECIL DAN MENENGAH
ZYXWVUTSR
J o lo n J e n d e ro l A h m a d Y a n i K m 7 ,5 T e lp .( 0 5 1 1 ) 3 2 5 2 7 0 1 -3 2 6 9 9 6 5 -3 2 7 0 0 7 4
Fox ( 0511 ) 3269965
BANJARMASIN ( KERTAK HANYAR ) KODE POS 70654UTSRQPONMLKJIHGFE
B a n ja r m a s in ,3 P e b r u a r i 2 0 1 4
K epada
518/kf
N om or
122.1IDiskop
Y th . K e tu a L P S E S e td a P ro v in s i K a lim a n ta n
/l
L a m p ira n
1 (s a tu ) b e rk a s
P e rih a I
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
J I n . J e n d e r a l S u d ir m a n N o .1 4
P e m e rin ta h u n tu k P a k e t P e k e rja a n
di -
S e la ta n
B a n ja rm a s in
A P B D P r o v in s i K a l.S e la ta n T A .2 0 1 4
M e n in d a k la n ju ti S u ra t E d a ra n S e k re ta ris D a e ra h P ro v in s i K a lim a n ta n S e la ta n
N o.
5001013411EKO
ta n g g a l 3 1 D e s e m b e r 2 0 1 3 p e rih a l P e n g a d a a n B a ra n g
P a k e t P e k e rja a n A P B D P ro v in s i K a lim a n ta n
1 Jasa
u n tu k
T a h u n A n g g a ra n 2 0 1 4 s e c a ra E le k tro n ik ,
m a k a b e rs a m a in i k a m i k irim 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 D a n J a s a p a d a D in a s
K o p e ra si
U saha
K e e il
dan
M enengah
P ro v in s i
K a lim a n ta n
S e la ta n
(te rla m p ir),
s e la n ju tn y a k a m i m o h o n p e tu n ju k m e n g e n a i P e la k s a n a a n P e n g a d a a n b a ra n g /J a s a p a d a
D in a s K o p e ra s i U s a h a K e c il D a n M e n e n g a h P ro v in s i K a lim a n ta n S e la ta n o le h L P S E
P ro v in s i K a lim a n ta n S e la ta n d a n m e n a y a n g k a n R U P te rs e b u t m e la lu i L P S E P ro v in s i
K a lim a n ta n S e Ia ta n
D e m ik ia n a ta s p e rh a tia n d a n k e rja s a m a n y a d iu c a p k a n te rim a k a s ih .
N IP :
T e m b u s a n Y th :
1.
K e p a la B a p p e d a P ro v in s i K a lim a n ta n S e la ta n
Di -
2.
B a n ja rm a s in
K e p a la B iro P e rle n g k a p a n S e k re ta ria t D a e ra h
P ro v in s i K a lim a n ta n S e la ta n
Di -
3.
A rs ip
B a n ja rb a ru
RENCANA
PENGADAAN
UMUM
B A R A N G /J A S A
P A D A D IN A S K O P E R A S I U S A H A K E C IL D A N M E N E N G A H
CARA
NO
NAMA PAKET
1
1
2
P E K E R JA A N
2
Pengadaan
s o ftw a re
a d m .u s a h a
dan akun
P e n c e ta k a n
LO K A S I P E K E R JA A N
VO LUM E
a p lik a s i
p ro g ra m
P e n u n ju k k a n
P E R K IR A A N
PENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A
DANA
5
6
SELATAN
W AKTU
TAHUN 2014
M ULAI
PELAKSANAAN
PENGADAAN
7
W AKTU
PELAKSANAAN
(B U L A N )
8
9
P ro v in s i
9 9 ,2 5 0 ,0 0 0
APBD
A p ril
1 B u la n
1 P aket
P ro v in s i
1 2 ,5 0 0 ,0 0 0
A P B D T K .I
J u li
1 B u la n
5 0 K o p e ra s i
1 3 K a b /K o ta
5 0 ,0 0 0 ,0 0 0
A P B D T K .I
1 Keg
P ro v in s i
1 7 ,5 0 0 ,0 0 0
A P B D T K .I
O k to b e r
1 B u la n
UP
200 P aket
P ro v in s i
1 6 ,4 0 5 ,0 0 0
APBD
M a re t
1 5 H a ri
UP
3 Buah
P ro v in s i
1 4 .2 5 0 .0 0 0
APBD
Juni
1 5 H a ri
UP
3 Buah
P ro v in s i
1 .5 0 0 .0 0 0
APBD
Juni
1 5 H a ri
B e rp re s ta s i
UP
13 Buah
P ro v in s i
3 7 .1 8 7 .0 0 0
APBD
Juni
7 H a ri
P e rk o p e ra s ia n
UP
1 P aket
P ro v in s i
1 .5 7 0 .0 0 0
APBD
F e b ru a ri
1 B u la n
3 P aket
P ro v in s i
1 5 0 .0 0 0 .0 0 0
APBD
s/d
1 B u la n
5 Kop
P ro v in s i
8 7 .0 0 0 .0 0 0
APBD
5 Kop
P ro v in s i
3 0 0 .0 0 0 .0 0 0
APBD
B u k u F o rm u lir
Langsung
P e m e rin g k a t
P e n u n ju k k a n
Langsung
P e m e rin g k a ta n
K o p e ra s i
P e n u n ju k k a n
A g u s tu s /S e p te m b e r
2 B u la n
Langsung
4
P e n c e ta k a n
B u k u A d m in is tra s i
O rg a n is a s i
5
P e n u n ju k k a n
K o p e ra s i
P e n c e ta k a n
B uku
Langsung
P e ra tu ra n
K e le m b a g a
K o p e ra s i
6
H a d ia h
L a p to p
B e rp re s ta s i
7
T ro p i
u n tu k
K o p s is
T k . P ro v in s i
d a n P ia g a m
K o p s is
B e rp re s ta s i
T k . P ro v in s i
8
H ib a h
9
P e n c e ta k a n
10
L a p to p
B e la n ja
L e a f F la te
H ib a h
T e le c o n te r
11
12
B e la n ja
K o p e ra s i
B a ra n g
S a ra n a
p e m a s a ra n
p ro d u k
H ib a h
B a ra n g
S a ra n a
p e ra la ta n
I
K e ra jin a n
p a d a K o p e ra s i
B e la n ja
m e s in /p e n g o la h a n
H ib a h
to k o lw a s e rd a
B a ra n g
k o p e ra s i
S a ra n a
p e ra la ta n
KUKM
p ro d u k s i
in d u s tri
p e m a s a ra n
rite l m o d e rn
P e n u n ju k a n
A g u s tu s
O k to b e r
Langsung
P e n u n ju k a n
J u li
s/d
S e p te m b e r
1 S u la n
M ei
s/d
2 B u la n
Langsung
LS
J u li
KETERANGAN
UTSRQPONMLKJIHGFEDCBA
U n it
K o p e ra s i
4
RENCANA
(P R O V lK A B /K O T A )
4
3
a n K o p e ra s i
3
PENGADAAN
P E M E R IN T A H
P R O V IN S I K A L lM A N T A N
10
13
B e la n ja H ib a h B a ra n g H ib a h b a ra n g /ja s a
y a n g d is e ra h k a n k e p a d a
M a s y a ra k a t re v ita lis a s i
UTSRQPONMLKJIHGFEDCBA 1
ULP
5 Kop
P ro v in s i
2 0 0 .0 0 0 .0 0 0
APBD
T riw u la n 1 /1 1
ULP
B Kop
P ro v in s i
1 6 0 .0 0 0 .0 0 0
APBD
T riw u la n 1 1 I1 1 1
2 B u la n
p o m p a a ir
Langsung
1 P kt
P ro v in s i
1 3 .0 0 0 .0 0 0
APBD
M ei
1 B u la n
P e ra la ta n K a n to r
Langsung
1 U n it
P ro v in s i
2 .5 0 0 .0 0 0
APBD
M a re t
1 B u la n
Langsung
1 P kt
P ro v in s i
1 5 .0 0 0 .0 0 0
APBD
M a re t
1 B u la n
APBD
M a re t
1 B u la n
B u la n
p ih a k k e tig a l
K U D /k o p e ra s i y a n g
m e m ilik i s a ra n a m e s in R M U
14
B e la n ja H ib a h B a ra n g d is e ra h k a n
p ih a k k e tig a m e s in k e m a s a n
d a n p e ra la ta n m e s in k e ra jin a n
kepada
p e ra la ta n
UKM
a n g g o ta k o p e ra s i
15
B e la n ja M o d a l P e n g a d a a n
P e m b e lia n T a n d o n A ir
16
B e la n ja M o d a l P e n g a d a a n
P e n g a d a a n M e s in T ik M a n u a l
17
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
P e n g a d a a n S o u n d S y s te m
18
P e n g a d a a n K o m p u te r
PC
Langsung
2 U n it
P ro v in s i
19
P e n g a d a a n K o m p u te r
L a p to p
Langsung
3 Buah
P ro v in s i
2 2 .5 0 0 .0 0 0
APBD
M a re t
1 B u la n
20
P e n g a d a a n P rin te r
Langsung
2 U n it
P ro v in s i
3 .0 0 0 .0 0 0
APBD
M a re !
1 B u la n
21
Pengadaan UPS
Langsung
2 U n it
P ro v in s i
1 .5 0 0 .0 0 0
APBD
M a re !
1 B u la n
1 9 .0 0 0 .0 0 0
3 J a n u a ri
2014