RUP Pelabuhan Perikanan Muara Kintap 2013
PEMERINTAH PROVINSI KALIMANTAN SELATAN
DINAS PERIKANAN DAN KELAUTAN
PELABUHAN PERIKANAN MUARA KINTAPaZYXWVUTSRQP
J a la n P e rik a n a n
K a b u p a te n
N o . 1 R T .0 4 D e s a M u a ra K in ta p K e c a m a ta n
Tanah
laut T e lp .
0 5 1 2 -2 7 2 9 5 9 5
K in ta p
F a x . 0 5 1 2 -2 7 1 4 7 0 0
M u a ra K in ta p ,
I!? P e b ru a ri 2 0 1 3
Kepada
Nom or
L a m p ira n
Hal
523.431 ()I.~~-T U lP P M K
Y th .
2 (d u a ) le m b a r
R encana U m um P engadaan 2013
K e p a la D in a s P e rik a n a n d a n
K e la u ta n P ro v in s i K a lim a n ta n
S e la ta n
C q . S e k re ta ria t (S u b B a g ia n U m u m )
d i B a n ja rb a ru
S e h u b u n g a n S u ra t 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 m o r :
500101544/EKO
Pengadaan
ta n g g a l
B a ra n g /J a s a
28
D esem ber
P e m e rin ta h
dan
2012
RUP
p e rih a l
Tahun
P e rc e p a ta n
A n g g a ra n
P e la k s a n a a n
2 0 1 3 , te rla m p ir
d is a m p a ik a n D a fia r k e g ia ta n p e n g a d a a n p a d a P e la b u h a n P e rik a n a n M u a ra K in ta p .
D e m ik ia n k a m i s a m p a ik a n a ta s p e rh a tia n n y a d iu c a p k a n te rim a k a s ih .
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAHaZYXWVUTSRQPONMLKJIHGFEDCBA
S A ,.U A N K E R J A
No.
KODE
P E L A K S A N A A N lE L A N G /S E lE K S I
K E G IA T A N P E N G A D A A N
lE L A N G jS E L E K S I
K E G IA T A N
NAMA
N IL A I (R p )
VO LUM E
P E LA K S A N A A N P E K E R JA A N
SUMBERDANA
K E G IA T A N
LO KASI
PENGADAAN
P E K E R JA A N
(A P B N /A P B D /
A w a l (T a n g g a l)
S e le s a i (T a n g g a l)
A w a l (T a n g g a l)
P H lN )
KETERANGAN
S e le s a i (T a n g g a l)
L A IN N Y A
1
2
3
4
S
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
P E L A B U H A N P E R IK A N A N
Pem bangunan
R u m a h D in a s
P E L A B U H A N P E R IK A N A N
Pem bangunan
M ess
M U A R A K IN T A P
K a ry a w a n
M U A R A K IN T A P
P E L A B U H A N P E R IK A N A N
R e h a b ilita s l R in g a n D e (m a g a
M U A R A K IN T A I>
d a n G e d u l1 g B e n g k e l
P E L A B U H A N P E R IK A N A N
P e n g a d a a n P e rle n g k a p a n
M U A R A K IN T A I>
G e d u n g K a n to r
P E L A B U H A N P E R IK A N A N
P e n g a d a a n P e ra la ta n G e d u n g
M U A R A K IN T A I>
K a n to r
200.000.000
1 P aket
M u a ra
K in ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
332.000.000
1P a k e t
M u a ra
K in ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
209.600.000
1P a k e t
Muara
K in ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
21.800.000
M u a ra
K in ta p
APBD
01/05/2013
31/05/2013
97.325.000
M u a ra
K in ta p
APBD
01/05/2013
31/05/2013
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAHaZYXWVUTSRQPONMLKJIHGFEDCBA
S A TU A N K E R JA
No.
NAMA
KODE
PENGGABUNGAN PAKET
K E G IA T A N
J E N IS B E L A N J A
J E N IS
PENGADAAN
P E K E R JA A N
lE L A N G /
SELEKSI
(R p )
1
2
3
4
2.05.01.04.
2.05.01.04.
2.05.D1.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
P E L A B U H A N P E R IK A IIIA N
B e la n )a M o d a l P e n g a d a a n
MUARA
A lrn a ri
K IN T A P
P E L A B U H A N P E R IK A IIIA N
B e la n )a M o d a l P e n g a d a a n
M U A R A K IN T A P
F illin g K a b in e t
P E L A B U H A N P E R IK A IIIA N
B e la n ja M o d a l P e n g a d a a n
M U A R A K IN T A P
K u rs l K e rja
Pengadaan
P E L A B U H A N P E R IK A IIIA N
B e la n )a M o d a l
P rin te r
P E L A B U H A N P E R IK A IIIA N
B e la n ja M o d a l
M U A R A K IN T A P
U P S /S ta b iliz e r
P E L A B U H A N P E R IK A IIIA N
B e la n ja M o d a l
MUARA
S o ftw a re
Pengadaan
Pengadaan
Pengadoan
K o m p u te r
P H lN )
S e le s a l
A w a l (T a n g g a l)
Awal
S e le s a l
(T a n g g a l)
(T a n g a l)
(T a n g g a l)
(R p )
U n it
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
F illin g K a b in e t
B e la n ja
M odal
B a ra n g
4,000.000
1 U n it
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01{05/2013
3l!07/2013
K u rs l K e rja
B e la n ja
M odal
B a ra n g
800.000
1
U n it
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01{05/2013
31/07/2013
B e la n ja M o d a l
B a ra n g
12.000.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01i05/2013
3iJ../07/2013
B engkel
B e la n ja M o d a l
B a ra n g
62,325.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
D o t M e trlk
B e la n ja M o d a l
B a ra n g
10.000.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/0S/2013
3~/Om013
dan
P e ra la ta n
B engkel
M U A R A K IN T A P
(R p )
(A P B N /A P B D /
2
K e le n g k a p a n n y a
B e la n ja M o d a l
P E K E R JA A N
P E K E R JA A N
5.000.000
T e le p o n
A la t-a la t
VO LUM E
E L E K T R O N IK
PELAKSANAAN
SUMBER DANA
B a ra n g
B e la n )a M o d a l P e n g a d a a n
M U A R A K IN T A P
SECARA
LANG SUNG
LO KASI
M odal
A la t-a la t
P E L A B U H A N P E R IK A IIIA N
P E M B E lIA N
B e la n ja
M U A R A K IN T A P
K o m u n ik a S i
PENGADAAN
L e m a r! B e rk a s
P E L A B U H A N P E R IK A iliA N
K IN T A P
P E L A K S A illA A N L E L A N G /S E lE K S I
K E G IA T A N P E N G A D A A N
N A M A P A K E T P E K E R JA A N /
P rin te r
S ta b iliz e r
Tegangan
B e la n ja M o d a l
B a ra n g
15.000.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/0S/2013
31/07/2013
S o ftw a re
K o m p u te r
B e la n ja M o d a l
B a ra n g
10.000.000
1 Paket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01(05/2013
31/07/2013
KET.
DINAS PERIKANAN DAN KELAUTAN
PELABUHAN PERIKANAN MUARA KINTAPaZYXWVUTSRQP
J a la n P e rik a n a n
K a b u p a te n
N o . 1 R T .0 4 D e s a M u a ra K in ta p K e c a m a ta n
Tanah
laut T e lp .
0 5 1 2 -2 7 2 9 5 9 5
K in ta p
F a x . 0 5 1 2 -2 7 1 4 7 0 0
M u a ra K in ta p ,
I!? P e b ru a ri 2 0 1 3
Kepada
Nom or
L a m p ira n
Hal
523.431 ()I.~~-T U lP P M K
Y th .
2 (d u a ) le m b a r
R encana U m um P engadaan 2013
K e p a la D in a s P e rik a n a n d a n
K e la u ta n P ro v in s i K a lim a n ta n
S e la ta n
C q . S e k re ta ria t (S u b B a g ia n U m u m )
d i B a n ja rb a ru
S e h u b u n g a n S u ra t 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 m o r :
500101544/EKO
Pengadaan
ta n g g a l
B a ra n g /J a s a
28
D esem ber
P e m e rin ta h
dan
2012
RUP
p e rih a l
Tahun
P e rc e p a ta n
A n g g a ra n
P e la k s a n a a n
2 0 1 3 , te rla m p ir
d is a m p a ik a n D a fia r k e g ia ta n p e n g a d a a n p a d a P e la b u h a n P e rik a n a n M u a ra K in ta p .
D e m ik ia n k a m i s a m p a ik a n a ta s p e rh a tia n n y a d iu c a p k a n te rim a k a s ih .
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAHaZYXWVUTSRQPONMLKJIHGFEDCBA
S A ,.U A N K E R J A
No.
KODE
P E L A K S A N A A N lE L A N G /S E lE K S I
K E G IA T A N P E N G A D A A N
lE L A N G jS E L E K S I
K E G IA T A N
NAMA
N IL A I (R p )
VO LUM E
P E LA K S A N A A N P E K E R JA A N
SUMBERDANA
K E G IA T A N
LO KASI
PENGADAAN
P E K E R JA A N
(A P B N /A P B D /
A w a l (T a n g g a l)
S e le s a i (T a n g g a l)
A w a l (T a n g g a l)
P H lN )
KETERANGAN
S e le s a i (T a n g g a l)
L A IN N Y A
1
2
3
4
S
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
P E L A B U H A N P E R IK A N A N
Pem bangunan
R u m a h D in a s
P E L A B U H A N P E R IK A N A N
Pem bangunan
M ess
M U A R A K IN T A P
K a ry a w a n
M U A R A K IN T A P
P E L A B U H A N P E R IK A N A N
R e h a b ilita s l R in g a n D e (m a g a
M U A R A K IN T A I>
d a n G e d u l1 g B e n g k e l
P E L A B U H A N P E R IK A N A N
P e n g a d a a n P e rle n g k a p a n
M U A R A K IN T A I>
G e d u n g K a n to r
P E L A B U H A N P E R IK A N A N
P e n g a d a a n P e ra la ta n G e d u n g
M U A R A K IN T A I>
K a n to r
200.000.000
1 P aket
M u a ra
K in ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
332.000.000
1P a k e t
M u a ra
K in ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
209.600.000
1P a k e t
Muara
K in ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
21.800.000
M u a ra
K in ta p
APBD
01/05/2013
31/05/2013
97.325.000
M u a ra
K in ta p
APBD
01/05/2013
31/05/2013
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAHaZYXWVUTSRQPONMLKJIHGFEDCBA
S A TU A N K E R JA
No.
NAMA
KODE
PENGGABUNGAN PAKET
K E G IA T A N
J E N IS B E L A N J A
J E N IS
PENGADAAN
P E K E R JA A N
lE L A N G /
SELEKSI
(R p )
1
2
3
4
2.05.01.04.
2.05.01.04.
2.05.D1.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
2.05.01.04.
P E L A B U H A N P E R IK A IIIA N
B e la n )a M o d a l P e n g a d a a n
MUARA
A lrn a ri
K IN T A P
P E L A B U H A N P E R IK A IIIA N
B e la n )a M o d a l P e n g a d a a n
M U A R A K IN T A P
F illin g K a b in e t
P E L A B U H A N P E R IK A IIIA N
B e la n ja M o d a l P e n g a d a a n
M U A R A K IN T A P
K u rs l K e rja
Pengadaan
P E L A B U H A N P E R IK A IIIA N
B e la n )a M o d a l
P rin te r
P E L A B U H A N P E R IK A IIIA N
B e la n ja M o d a l
M U A R A K IN T A P
U P S /S ta b iliz e r
P E L A B U H A N P E R IK A IIIA N
B e la n ja M o d a l
MUARA
S o ftw a re
Pengadaan
Pengadaan
Pengadoan
K o m p u te r
P H lN )
S e le s a l
A w a l (T a n g g a l)
Awal
S e le s a l
(T a n g g a l)
(T a n g a l)
(T a n g g a l)
(R p )
U n it
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
F illin g K a b in e t
B e la n ja
M odal
B a ra n g
4,000.000
1 U n it
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01{05/2013
3l!07/2013
K u rs l K e rja
B e la n ja
M odal
B a ra n g
800.000
1
U n it
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01{05/2013
31/07/2013
B e la n ja M o d a l
B a ra n g
12.000.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01i05/2013
3iJ../07/2013
B engkel
B e la n ja M o d a l
B a ra n g
62,325.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/05/2013
31/07/2013
D o t M e trlk
B e la n ja M o d a l
B a ra n g
10.000.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/0S/2013
3~/Om013
dan
P e ra la ta n
B engkel
M U A R A K IN T A P
(R p )
(A P B N /A P B D /
2
K e le n g k a p a n n y a
B e la n ja M o d a l
P E K E R JA A N
P E K E R JA A N
5.000.000
T e le p o n
A la t-a la t
VO LUM E
E L E K T R O N IK
PELAKSANAAN
SUMBER DANA
B a ra n g
B e la n )a M o d a l P e n g a d a a n
M U A R A K IN T A P
SECARA
LANG SUNG
LO KASI
M odal
A la t-a la t
P E L A B U H A N P E R IK A IIIA N
P E M B E lIA N
B e la n ja
M U A R A K IN T A P
K o m u n ik a S i
PENGADAAN
L e m a r! B e rk a s
P E L A B U H A N P E R IK A iliA N
K IN T A P
P E L A K S A illA A N L E L A N G /S E lE K S I
K E G IA T A N P E N G A D A A N
N A M A P A K E T P E K E R JA A N /
P rin te r
S ta b iliz e r
Tegangan
B e la n ja M o d a l
B a ra n g
15.000.000
1
P aket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01/0S/2013
31/07/2013
S o ftw a re
K o m p u te r
B e la n ja M o d a l
B a ra n g
10.000.000
1 Paket
M u a ra
K ln ta p
APBD
01/03/2013
30/04/2013
01(05/2013
31/07/2013
KET.