RUP Kejaksaan tinggi Kalsel 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
P E M E R IN T A H
Peng-01/Q.3/Cu.1/0112012
N o m o r:
0 5 -J a n -1 2
K u a s a P e n g g u n a A n g g a ra n
m engum um kan
(K P A )
R encana U m um P engadaan
K e ja k s a a n
T in g g i K a lim a n ta n
B a ra n g /J a s a
S e la ta n , A la m a t:
u n tu k p e la k s a n a a n
LO KASI
CARA
N A M A P A K E T P E K E R JA A N
NO
(2)
(1)
(3)
2
Pengadaan
B u k u P e rp u s ta k a a n
Pengadaan
K e n d a ra a n
3
P e n g a d a a n P e ra la ta n
4
Pengadun
la n g s u n g
7
la n g s u n g
P o s P e la y a n a n T e rp a d u
In v e n ta ris
Pengadaan
la n g s u n g
L e la n g U m u m
K a n to r
P e m b a n g u n a n /R e h a b llita s i
K a n to r/R u m a h
P e n u n ju k a n
4
P re s a ra n a G e d u n g
D in e s
(R P .-)
(5)
(6 )
SUMBERDANA
(A P B N /A P B D )
P E R K lR A A N W A K T U
M U lA I
PELAKSANAAN
PENGADAAN
W AKTU
PELAKSANAAN
KETERANGAN
(B U L A N )
(7)
(8 )
(9 )
50 b u k u
B a n ja rm a s in
5.000.000
APBN
1
2
1 P aket
B a n ja rm a s in
170.000.000
APBN
1
3
1 P aket
B a n ja rm a s in
32.050.000
APBN
1
3
1 P aket
B a n ja rm a s in
206.310.000
APBN
1
3
262 M2
B a n ja rm a s in
(1 0 )
APBN
P e rlu a s a n G e d u n g K a n to r
L e la n g U m u m
99 M2
B a n ja rm a s in
575.316.000
APBN
3
11
R e h a b K a n to r
L e la n g U m u m
143 M2
B a n ja rm a s in
248.248.000
APBN
2
11
20 M2
B a n ja rm a s in
83.986.000
APBN
2
11
B a n ja rm a s in
33.790.000
APBN
1
3
P e n g g a n d a a n /P e n jilid a n
P e n e ra n g a n
Pengadaan
la n g s u n g
B ahan P endukung
P e n g u a ta n J a rin g a n
M a s y a ra k a t
P e n g a d a a n M a te ri D a ta B ro s u r
Pengadaan
la n g s u n g
d a n P e n y u lu h a n
P e n g a d a a n M e d ia K o m u n ik a s i (s tik e r)
-
K a b lK o ta )
B IA Y A
dan
P e m b a n g u n a n P o s P e la y a n a n H u k u m
6
P E R K IR A A N
d ib a w a h in i:
Tahanan
P e n g a d a a n k e n d a ra a n R o d a
5
RENCANAPENGANGGARAN
- ._-
Pengadaan
O p e re s io n a l
(P ro p in s il
(4 )
--
1
N O .2 6 B a n ja rm a s in
P E K E R JA A N
VO LUM E
PENGADAAN
J I. 0 .1 . P a n ja ita 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
168.950
le m b a r
A n ti K K N
Pengadaan
Langsung
Pengadaan
Langsung
2.000
le m b a r
B a n ja rm a s in
40.000.000
APBN
1
3
2.000
le m b a r
B a n ja rm a s in
40.000.000
APBN
1
3
---
---_._---
--
-
-----.
--~~
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
P E M E R IN T A H
Peng-01/Q.3/Cu.1/0112012
N o m o r:
0 5 -J a n -1 2
K u a s a P e n g g u n a A n g g a ra n
m engum um kan
(K P A )
R encana U m um P engadaan
K e ja k s a a n
T in g g i K a lim a n ta n
B a ra n g /J a s a
S e la ta n , A la m a t:
u n tu k p e la k s a n a a n
LO KASI
CARA
N A M A P A K E T P E K E R JA A N
NO
(2)
(1)
(3)
2
Pengadaan
B u k u P e rp u s ta k a a n
Pengadaan
K e n d a ra a n
3
P e n g a d a a n P e ra la ta n
4
Pengadun
la n g s u n g
7
la n g s u n g
P o s P e la y a n a n T e rp a d u
In v e n ta ris
Pengadaan
la n g s u n g
L e la n g U m u m
K a n to r
P e m b a n g u n a n /R e h a b llita s i
K a n to r/R u m a h
P e n u n ju k a n
4
P re s a ra n a G e d u n g
D in e s
(R P .-)
(5)
(6 )
SUMBERDANA
(A P B N /A P B D )
P E R K lR A A N W A K T U
M U lA I
PELAKSANAAN
PENGADAAN
W AKTU
PELAKSANAAN
KETERANGAN
(B U L A N )
(7)
(8 )
(9 )
50 b u k u
B a n ja rm a s in
5.000.000
APBN
1
2
1 P aket
B a n ja rm a s in
170.000.000
APBN
1
3
1 P aket
B a n ja rm a s in
32.050.000
APBN
1
3
1 P aket
B a n ja rm a s in
206.310.000
APBN
1
3
262 M2
B a n ja rm a s in
(1 0 )
APBN
P e rlu a s a n G e d u n g K a n to r
L e la n g U m u m
99 M2
B a n ja rm a s in
575.316.000
APBN
3
11
R e h a b K a n to r
L e la n g U m u m
143 M2
B a n ja rm a s in
248.248.000
APBN
2
11
20 M2
B a n ja rm a s in
83.986.000
APBN
2
11
B a n ja rm a s in
33.790.000
APBN
1
3
P e n g g a n d a a n /P e n jilid a n
P e n e ra n g a n
Pengadaan
la n g s u n g
B ahan P endukung
P e n g u a ta n J a rin g a n
M a s y a ra k a t
P e n g a d a a n M a te ri D a ta B ro s u r
Pengadaan
la n g s u n g
d a n P e n y u lu h a n
P e n g a d a a n M e d ia K o m u n ik a s i (s tik e r)
-
K a b lK o ta )
B IA Y A
dan
P e m b a n g u n a n P o s P e la y a n a n H u k u m
6
P E R K IR A A N
d ib a w a h in i:
Tahanan
P e n g a d a a n k e n d a ra a n R o d a
5
RENCANAPENGANGGARAN
- ._-
Pengadaan
O p e re s io n a l
(P ro p in s il
(4 )
--
1
N O .2 6 B a n ja rm a s in
P E K E R JA A N
VO LUM E
PENGADAAN
J I. 0 .1 . P a n ja ita 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
168.950
le m b a r
A n ti K K N
Pengadaan
Langsung
Pengadaan
Langsung
2.000
le m b a r
B a n ja rm a s in
40.000.000
APBN
1
3
2.000
le m b a r
B a n ja rm a s in
40.000.000
APBN
1
3
---
---_._---
--
-
-----.
--~~