LPSE Kabupaten Badung rup dck1
PENGUMUMAN
RENCANA UMUM PENGADAAN BARANG/ JASA PEMERINTAHZYXWVUTSRQPONMLKJIHGFEDCBA
Nom or
: 027/
T a n g g a l:
P A /K P A
R encana
S a tu a n
K e rja
Um um
P e ra n g k a t
Pengadaan
NE>
D a e ra h ,
B a ra n g /
O in a s C ip ta
J a s a u n tu k
K a ry a
p e la k s a n a a n
NAMA
K a b u p a te n
k e g ia ta n
Badung,
A la m a t:
P e ru b a h a n
NOMOR
P usat
Tahun
KODE
3315/
P e m e rin ta h a n
A n g g a ra n
2012,
M a n g u p ra ja
s e p e rti
CARA
P A K E T P E K E R JA A N
R E K E N IN G
PENGADAAN
2
3
4
1
D C K /2 0 1 2
1 8 J u li 2 0 1 2
te rs e b u t
VO LUM E
M a n d a la
J a la n R a y a S e m p id i-M e n g w i-B a li
di baw ah
LO KASI
P E K E R JA A N
6
5
m engum um kan
in i:
RENCANAPENGANGGARAN
P E R K IR A A N
W AKTU
W AKTU
SUMBER
B IA Y A (R p )
DANA
7
8
9
10
M ULAI
PELAKSANAAN
PENGADAAN
(B U L A N )
I. KONSULTANSI
1 P enyusunan
P e rm u k im a n
2 P enyusunan
P e rm u k im a n
3 P enyusunan
P e rm u k im a n
5 P enyusunan
P e rm u k im a n
6 P enyusunan
P e rm u k im a n
7 P enyusunan
8 P enyusunan
K e ro b o k a n
9 P enyusunan
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 3 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
K u ta s e la ta n
1 4 7 ,5 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 4 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
K u ta
1 9 0 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 5 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
K u ta U ta ra
9 5 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 6 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
M engwi
1 5 0 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n lin g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 7 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
A b ia n s e m a l
8 2 ,8 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 8 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
P e ta n g
8 4 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
d i K e c . K u ta 5 e la ta n
O E D P e n in g k a ta n
d i K e c . K u ta
D E D P e n in g k a ta n
P e rm u k im a n
4 P enyusunan
O E D P e n in g k a ta n
d i K e c . K u ta U ta ra
D E D P e n in g k a ta n
di K ec. M engw i
D E D P e n in g k a ta n
d i K e c . A b ia n s e m a l
O E D P e n in g k a ta n
J a la n lin g k u n g a n
d i K e c . P e ta n g
O E D R e n o v a s i K a n to r L u ra h 5 a d in g
1 .0 3 .0 2 .0 1 .3 7 .1 9 .5 .2 .2 .2 1 .0 2
P engadaan Langsung
1 paket
M engwi
4 5 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
O E D R e n o v a s i K a n to r L u ra h
1 .0 3 .0 2 .0 1 .3 7 .2 0 .5 .2 .2 .2 1 .0 2
P engadaan Langsung
1 paket
K u ta U ta ra
4 5 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
1 .0 3 .0 2 .0 1 .3 7 .2 1 .
P engadaan Langsung
1 paket
K u ta U ta ra
4 7 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
P engadaan Langsung
1 paket
K u ta
4 7 ,5 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
K a ja
O E D R e n o v a s i G e d u n g U n it II K a n to r
5 . 2 .2 . 2 1 .0 2
C a m a t K u ta U ta ra
10 P enyusunan
C a m a t K u ta
O E D R e n o v a s i K a n to r
1 .0 3 .0 2 .0 1 .3 7 .2 2 .5 .2 .2 .2 1 .0 2
KET
PELAKSANAAN
P E R K IR A A N
11
NO
NAMA
P enyusunan
KODE
R E K E N IN G
2
3
1
11
NOMOR
P A K E T P E K E R JA A N
O E D R e n o v a s i K a n to r
CARA
VO LUM E
PENGADAAN
LO KASI
P E K E R JA A N
5
4
6
1.03.02.01.37.23.5.2.2.21.02
P engadaan Langsung
1
paket
K u ta S e la ta n
1.03.02.01.37.24.5.2.2.21.02
P e le la n g a n
1
paket
1.03.02.01.37.25.5.2.2.21.02
P engadaan Langsung
1
1.03.02.01.37.26.5.2.2.21.02
P engadaan Langsung
1.03.02.01.02.89.5.2.2.21.03
RENCANA
PENGANGGARAN
P E R K IR A A N
W AKTU
W AKTU
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
PENGADMN
(B U L A N )
8
9
10
7
50,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
M engwi
750,000,000.00
P -A P B D
A g u s tu s
2012
5
b u la n
paket
M engwi
50,000,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
1
paket
M engwi
25,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
P engadaan Langsung
1
paket
M engwi
25,000,000.00
P -A P B D
A g u s tu s
2012
1.03.02.01.37.31.5.2.2.21.03
P engadaan Langsung
1
paket
M engwi
15,000,000.00
P -A P B D
A g u s tu s
2012
K a n to r U P T
1.03.02.01.37.29.5.2.2.21.02
P e le la n g a n
Um um
1
paket
M engwi
49,000,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
C a n d i B e n ta r d a n
1.03.02.01.02.89.5.2.3.13.12
P e le la n g a n
Um um
1
paket
M engwi
50,000,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
1.03.02.01.37.31.5.2.2.21.03
P engadaan Langsung
1
paket
M engwi
13,600,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
1.03.02.01.17.22.5.2.2.21.02
P engadaan Langsung
1
paket
M engwi
96,033,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
1.03.02.01.35.12.5.2.2.21.02
P engadaan Langsung
1
paket
K u ta S e la ta n
48,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
1.03.02.01.35.13.5.2.2.21.02
P engadaan Langsung
1
paket
A b ia n s e m a l
40,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
1.03.02.01.35.14.5.2.2.21.02
P engadaan Langsung
1
paket
K u ta S e la ta n
25,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
C a m a t K u ta S e la ta n
12
13
P enyusunan
O ED Pem bangunan
Kab. Badung
(T a h u n J a m a k )
G edung E RSUD
P enyusunan
O E D P e n a ta a n K a w a s a n P e d e s tria n
Um um
Tam an A yun di K ec. M engw i
14
P enyusunan
T o ile t,
O E D P e n a ta a n H a la m a n , R e n o v a s i
P e rb a ik a n T e m b o k P a g a r d i K a w a s a n
O b je k W is a ta T a m a n A y u n
15
P engaw asan
Pawedan
Bhuana
16
R e n o v a s i B a le P a s e la n g , B a le
d a n B a le G e g ita n d i P u ra U n g g a
P u s p e m B a d u n g (T a h u n J a rn a k ]
P engaw asan
P e m b u a ta n
P e lin g g ih d i K a n to r
D P R D K a b . B a d u n g (T a h u n J a m a k )
17
P enyusunan
O ED Pem bangunan
D in a s P e m a d a m
18
P enyusunan
Tem bok
K e b a k a ra n
O ED Pem bangunan
P enyengker
P a n ta i L e g ia n d i K e c a m a ta n
K u ta
19
P engaw asan
P e m a s a n g a n P a v in g , lis trik
PLN dan
A ir B e rs ih d i P o s P o lis i M u n g g u
20
21
Pengem bangan
P enyusunan
P ro g ra m A p lik a s i 1 M B
O E D P e n y e d ia a n s a ra n a P ra s a ra n a
A ir B e rs ih J I P a n ta i B a la n g a n d i K e c . K u ta S e la ta n
22
P enyusunan
D E D P e n y e d ia a n s a ra n a P ra s a ra n a
A ir B e rs ih D e s a T a m a n d i K e c . A b ia n s e m a l
23
P enyusunan
O E D P e n y e d ia a n s a ra n a P ra s a ra n a
A ir B e rs ih B r. S a w a n g a n K e l. B e n o a d i K e c . K u ta
S e la ta n
II.
1
PENGADAAN
Pengadaan
U n it
2
BARANG
P e rle n g k a p a n
R u a n g R a p a t B e rs a m a
1.03.02.01.02.89.5.2.3.13.12
P e le la n g a n
Um um
1
paket
M engwi
300,576,320.00
P -A P B D
A g u s tu s
2012
3
b u la n
P e rle n g k a p a n
G e d u n g K a n to r
1.03.02.01.02.07.5.2.3.13.12
P e le la n g a n
Um um
1
paket
M engwi
282,534,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
9
Pengadaan
(P e n g a d a a n
M e u b e la ir
d a n In te rio r)
KET
M U LAIPELAKSANAAN PELAKSANAAN
11
NO
NAMA
NOMOR
P A K E T P E K E R JA A N
1
R E K E N IN G
2
3 P e n g a d a a n p e ra la ta n
{P e n g a d a a n K o m p u te r
III.
KODE
3
G e d u n g K a n to r
CARA
VO LUM E
PENGADAAN
4
LO KAS I
RENCANA PENGANGGARAN
P E K E R JA A N
W AKTU
P E R K IR A A N
SUMBER
M ULAI PELAKSANAAN
PELAKSANAAN
B IA Y A (R p )
DANA
PENGADAAN
{B U L A N }
7
6
5
P E R K IR A A N W A K T U
8
9
10
1 .0 3 .0 2 .0 1 .0 2 .0 9 .5 .2 .3 .1 3 .1 2
P engadaan Langsung
1 paket
M engwi
7 5 ,9 9 3 ,6 7 3 .0 0
P -A P B D
A g u s tu s 2 0 1 2
1 b u la n
1 .0 3 .0 2 .0 1 .3 5 .1 5 .5 .2 .3 .2 3 .0 6
P engadaan Langsung
1 paket
K u ta S e la ta n
3 1 ,1 0 6 ,5 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
1 .0 3 .0 2 .0 1 .0 2 .8 9 .5 .2 .3 .1 3 .1 2
P e le la n g a n U m u m
1 paket
M engwi
3 0 0 ,5 7 6 ,3 2 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
5 b u la n
1 .0 3 .0 2 .0 1 .3 7 .3 1 .5 .2 .3 .2 6 .1 1
P e le la n g a n U m u m
1 paket
M engwi
3 4 1 ,1 1 9 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
1 .0 3 .0 2 .0 1 .3 7 .3 1 .5 .2 .2 .2 3 .0 1
P engadaan Langsung
1 paket
M engwi
6 1 ,9 9 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
d a n K e le n g k a p a n n y a }
KONSTRUKSI
1 P engadaan dan P em asangan
P ip a D is trib u s i,
A k s e s o ris a ir B e rs ih J I. K u tila n g G a n g R a m b e la d i
L in g k . B u a n a G u b u g , K e l. J im b a ra n
d i K e c . K u ta
S e la ta n
2 R e n o v a s i B a le P a s e la n g , B a le P a w e d a n d a n B a le
G e g ita n d i P u ra L in g g a B h u a n a P u s p e m
Badung
(T a h u n J a m a k )
3 P e m b u a ta n
P e lin g g ih d i K a n to r D P R D K a b .
B a d u n g (T a h u n J a m a k )
4 P e m a s a n g a n P a v in g , lis trik
P L N d a n A ir B e rs ih d i
P o s P o lis i M u n g g u
I
KET
11
RENCANA UMUM PENGADAAN BARANG/ JASA PEMERINTAHZYXWVUTSRQPONMLKJIHGFEDCBA
Nom or
: 027/
T a n g g a l:
P A /K P A
R encana
S a tu a n
K e rja
Um um
P e ra n g k a t
Pengadaan
NE>
D a e ra h ,
B a ra n g /
O in a s C ip ta
J a s a u n tu k
K a ry a
p e la k s a n a a n
NAMA
K a b u p a te n
k e g ia ta n
Badung,
A la m a t:
P e ru b a h a n
NOMOR
P usat
Tahun
KODE
3315/
P e m e rin ta h a n
A n g g a ra n
2012,
M a n g u p ra ja
s e p e rti
CARA
P A K E T P E K E R JA A N
R E K E N IN G
PENGADAAN
2
3
4
1
D C K /2 0 1 2
1 8 J u li 2 0 1 2
te rs e b u t
VO LUM E
M a n d a la
J a la n R a y a S e m p id i-M e n g w i-B a li
di baw ah
LO KASI
P E K E R JA A N
6
5
m engum um kan
in i:
RENCANAPENGANGGARAN
P E R K IR A A N
W AKTU
W AKTU
SUMBER
B IA Y A (R p )
DANA
7
8
9
10
M ULAI
PELAKSANAAN
PENGADAAN
(B U L A N )
I. KONSULTANSI
1 P enyusunan
P e rm u k im a n
2 P enyusunan
P e rm u k im a n
3 P enyusunan
P e rm u k im a n
5 P enyusunan
P e rm u k im a n
6 P enyusunan
P e rm u k im a n
7 P enyusunan
8 P enyusunan
K e ro b o k a n
9 P enyusunan
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 3 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
K u ta s e la ta n
1 4 7 ,5 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 4 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
K u ta
1 9 0 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 5 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
K u ta U ta ra
9 5 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n L in g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 6 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
M engwi
1 5 0 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
J a la n lin g k u n g a n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 7 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
A b ia n s e m a l
8 2 ,8 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
1 .0 4 .1 .0 3 .0 2 .0 1 .1 6 .9 8 .5 .2 .2 .2 1 .0 2
P e le la n g a n U m u m
1 paket
P e ta n g
8 4 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
d i K e c . K u ta 5 e la ta n
O E D P e n in g k a ta n
d i K e c . K u ta
D E D P e n in g k a ta n
P e rm u k im a n
4 P enyusunan
O E D P e n in g k a ta n
d i K e c . K u ta U ta ra
D E D P e n in g k a ta n
di K ec. M engw i
D E D P e n in g k a ta n
d i K e c . A b ia n s e m a l
O E D P e n in g k a ta n
J a la n lin g k u n g a n
d i K e c . P e ta n g
O E D R e n o v a s i K a n to r L u ra h 5 a d in g
1 .0 3 .0 2 .0 1 .3 7 .1 9 .5 .2 .2 .2 1 .0 2
P engadaan Langsung
1 paket
M engwi
4 5 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
O E D R e n o v a s i K a n to r L u ra h
1 .0 3 .0 2 .0 1 .3 7 .2 0 .5 .2 .2 .2 1 .0 2
P engadaan Langsung
1 paket
K u ta U ta ra
4 5 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
1 .0 3 .0 2 .0 1 .3 7 .2 1 .
P engadaan Langsung
1 paket
K u ta U ta ra
4 7 ,0 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
P engadaan Langsung
1 paket
K u ta
4 7 ,5 0 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
K a ja
O E D R e n o v a s i G e d u n g U n it II K a n to r
5 . 2 .2 . 2 1 .0 2
C a m a t K u ta U ta ra
10 P enyusunan
C a m a t K u ta
O E D R e n o v a s i K a n to r
1 .0 3 .0 2 .0 1 .3 7 .2 2 .5 .2 .2 .2 1 .0 2
KET
PELAKSANAAN
P E R K IR A A N
11
NO
NAMA
P enyusunan
KODE
R E K E N IN G
2
3
1
11
NOMOR
P A K E T P E K E R JA A N
O E D R e n o v a s i K a n to r
CARA
VO LUM E
PENGADAAN
LO KASI
P E K E R JA A N
5
4
6
1.03.02.01.37.23.5.2.2.21.02
P engadaan Langsung
1
paket
K u ta S e la ta n
1.03.02.01.37.24.5.2.2.21.02
P e le la n g a n
1
paket
1.03.02.01.37.25.5.2.2.21.02
P engadaan Langsung
1
1.03.02.01.37.26.5.2.2.21.02
P engadaan Langsung
1.03.02.01.02.89.5.2.2.21.03
RENCANA
PENGANGGARAN
P E R K IR A A N
W AKTU
W AKTU
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
PENGADMN
(B U L A N )
8
9
10
7
50,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
M engwi
750,000,000.00
P -A P B D
A g u s tu s
2012
5
b u la n
paket
M engwi
50,000,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
1
paket
M engwi
25,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
P engadaan Langsung
1
paket
M engwi
25,000,000.00
P -A P B D
A g u s tu s
2012
1.03.02.01.37.31.5.2.2.21.03
P engadaan Langsung
1
paket
M engwi
15,000,000.00
P -A P B D
A g u s tu s
2012
K a n to r U P T
1.03.02.01.37.29.5.2.2.21.02
P e le la n g a n
Um um
1
paket
M engwi
49,000,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
C a n d i B e n ta r d a n
1.03.02.01.02.89.5.2.3.13.12
P e le la n g a n
Um um
1
paket
M engwi
50,000,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
1.03.02.01.37.31.5.2.2.21.03
P engadaan Langsung
1
paket
M engwi
13,600,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
1.03.02.01.17.22.5.2.2.21.02
P engadaan Langsung
1
paket
M engwi
96,033,000.00
P -A P B D
A g u s tu s
2012
3
b u la n
1.03.02.01.35.12.5.2.2.21.02
P engadaan Langsung
1
paket
K u ta S e la ta n
48,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
1.03.02.01.35.13.5.2.2.21.02
P engadaan Langsung
1
paket
A b ia n s e m a l
40,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
1.03.02.01.35.14.5.2.2.21.02
P engadaan Langsung
1
paket
K u ta S e la ta n
25,000,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
C a m a t K u ta S e la ta n
12
13
P enyusunan
O ED Pem bangunan
Kab. Badung
(T a h u n J a m a k )
G edung E RSUD
P enyusunan
O E D P e n a ta a n K a w a s a n P e d e s tria n
Um um
Tam an A yun di K ec. M engw i
14
P enyusunan
T o ile t,
O E D P e n a ta a n H a la m a n , R e n o v a s i
P e rb a ik a n T e m b o k P a g a r d i K a w a s a n
O b je k W is a ta T a m a n A y u n
15
P engaw asan
Pawedan
Bhuana
16
R e n o v a s i B a le P a s e la n g , B a le
d a n B a le G e g ita n d i P u ra U n g g a
P u s p e m B a d u n g (T a h u n J a rn a k ]
P engaw asan
P e m b u a ta n
P e lin g g ih d i K a n to r
D P R D K a b . B a d u n g (T a h u n J a m a k )
17
P enyusunan
O ED Pem bangunan
D in a s P e m a d a m
18
P enyusunan
Tem bok
K e b a k a ra n
O ED Pem bangunan
P enyengker
P a n ta i L e g ia n d i K e c a m a ta n
K u ta
19
P engaw asan
P e m a s a n g a n P a v in g , lis trik
PLN dan
A ir B e rs ih d i P o s P o lis i M u n g g u
20
21
Pengem bangan
P enyusunan
P ro g ra m A p lik a s i 1 M B
O E D P e n y e d ia a n s a ra n a P ra s a ra n a
A ir B e rs ih J I P a n ta i B a la n g a n d i K e c . K u ta S e la ta n
22
P enyusunan
D E D P e n y e d ia a n s a ra n a P ra s a ra n a
A ir B e rs ih D e s a T a m a n d i K e c . A b ia n s e m a l
23
P enyusunan
O E D P e n y e d ia a n s a ra n a P ra s a ra n a
A ir B e rs ih B r. S a w a n g a n K e l. B e n o a d i K e c . K u ta
S e la ta n
II.
1
PENGADAAN
Pengadaan
U n it
2
BARANG
P e rle n g k a p a n
R u a n g R a p a t B e rs a m a
1.03.02.01.02.89.5.2.3.13.12
P e le la n g a n
Um um
1
paket
M engwi
300,576,320.00
P -A P B D
A g u s tu s
2012
3
b u la n
P e rle n g k a p a n
G e d u n g K a n to r
1.03.02.01.02.07.5.2.3.13.12
P e le la n g a n
Um um
1
paket
M engwi
282,534,000.00
P -A P B D
A g u s tu s
2012
2
b u la n
9
Pengadaan
(P e n g a d a a n
M e u b e la ir
d a n In te rio r)
KET
M U LAIPELAKSANAAN PELAKSANAAN
11
NO
NAMA
NOMOR
P A K E T P E K E R JA A N
1
R E K E N IN G
2
3 P e n g a d a a n p e ra la ta n
{P e n g a d a a n K o m p u te r
III.
KODE
3
G e d u n g K a n to r
CARA
VO LUM E
PENGADAAN
4
LO KAS I
RENCANA PENGANGGARAN
P E K E R JA A N
W AKTU
P E R K IR A A N
SUMBER
M ULAI PELAKSANAAN
PELAKSANAAN
B IA Y A (R p )
DANA
PENGADAAN
{B U L A N }
7
6
5
P E R K IR A A N W A K T U
8
9
10
1 .0 3 .0 2 .0 1 .0 2 .0 9 .5 .2 .3 .1 3 .1 2
P engadaan Langsung
1 paket
M engwi
7 5 ,9 9 3 ,6 7 3 .0 0
P -A P B D
A g u s tu s 2 0 1 2
1 b u la n
1 .0 3 .0 2 .0 1 .3 5 .1 5 .5 .2 .3 .2 3 .0 6
P engadaan Langsung
1 paket
K u ta S e la ta n
3 1 ,1 0 6 ,5 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
1 .0 3 .0 2 .0 1 .0 2 .8 9 .5 .2 .3 .1 3 .1 2
P e le la n g a n U m u m
1 paket
M engwi
3 0 0 ,5 7 6 ,3 2 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
5 b u la n
1 .0 3 .0 2 .0 1 .3 7 .3 1 .5 .2 .3 .2 6 .1 1
P e le la n g a n U m u m
1 paket
M engwi
3 4 1 ,1 1 9 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
4 b u la n
1 .0 3 .0 2 .0 1 .3 7 .3 1 .5 .2 .2 .2 3 .0 1
P engadaan Langsung
1 paket
M engwi
6 1 ,9 9 0 ,0 0 0 .0 0
P -A P B D
A g u s tu s 2 0 1 2
2 b u la n
d a n K e le n g k a p a n n y a }
KONSTRUKSI
1 P engadaan dan P em asangan
P ip a D is trib u s i,
A k s e s o ris a ir B e rs ih J I. K u tila n g G a n g R a m b e la d i
L in g k . B u a n a G u b u g , K e l. J im b a ra n
d i K e c . K u ta
S e la ta n
2 R e n o v a s i B a le P a s e la n g , B a le P a w e d a n d a n B a le
G e g ita n d i P u ra L in g g a B h u a n a P u s p e m
Badung
(T a h u n J a m a k )
3 P e m b u a ta n
P e lin g g ih d i K a n to r D P R D K a b .
B a d u n g (T a h u n J a m a k )
4 P e m a s a n g a n P a v in g , lis trik
P L N d a n A ir B e rs ih d i
P o s P o lis i M u n g g u
I
KET
11