LPSE Kota Cimahi RUP SETWAN REVISI 2

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PENGUMUMAN
RENCANA

UMUM

PENGADAAN

SEKRETARIAT

BARANG/JASA

PEMERINTAH

DPRD KOTA CIMAHI
SUMBER

PELAKSANAAN
LO KASI

DANA

P E K E R JA A N

( A P B N !A P B D !P

PELAKSANAAN
P E M IL IH A N

VO LUM E
S ATU A N

0

K E R JA

NAMA

PAKET PENGADAAN

K E G IA T A N

J E N IS B £ L A N J A

P E R K IR A A N

J E N IS P E N G A D A A N

L E L A N G !S E L E K S I
KODE

NAMA

LANG SUNG

B a g ia n

ra sa

P e n y e d ia a n

la m in a n

2

Pengadaan ATK

P e n y e d ia a n

l

P e n g a d a a n B a r a n g C e ta k a n

P e n y e d ia a n

B a ra n g

I

P e n g a d a a n P iak a t

P e n y e d ia a n

B a ra n g

P e n g a d a a n C in d e r a r n a ta

P e n y e d ia a n

B a ra n g

C e ta k a n

P e n g a d a a n B a h a n L o g is tik

P e n y e d ia a n

lo g is tik /N a tu r a

P e n y e d ia a n

U s tr ik

B e la r u a B a r a n g

P e n y e d ia a n

PDH

P e n g a d a a n P e r a la ta n L is tr ik

D a e ra h

1 9 6 .5 0 0 .0 0 0

1 P kt

SETW AN

APBD

A p r il

Jasa

B a ra n g

1 3 3 .6 9 8 .4 0 0

1 P kt

SETW AN

APBD

P e b ru a ri

B a ra n g

Jasa

B a ra n g

1 2 5 .2 0 0 .0 0 0

1 P kt

SETW AN

APBD

P e b ru a ri

B a ra n g

Jasa

B a ra n g

7 5 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

P e b ru a ri

B a ra n g

Jasa

B a ra n g

3 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

M ei

B a ra n g

Jasa

B a ra n g

8 0 .1 5 4 .0 0 0

1 P kt

SETW AN

APBD

P e b ru a ri

Jasa

B a ra n g

8 0 .2 8 3 .0 0 0

1 P kt

SETW AN

APBD

P e b ru a ri

P e b ru a ri

B e la r u a B a r a n g J a s a
B e la n ja

B a ra n g

C e ta k a n

B e la o ja

C e ta k a n

B e la n ja
B e la n ja
B e la n ja

ATK

b e s e r ta
B a ra n g

P e n g a d a a n P D H ,P S H ,P S R

k e le n g k a p a n n y a

P e n g a d a a n P a k a ia n B a tik d a n O la h R a g a

P e n y e d ia a n

P a k a ia n

P e n g a d a a n P a k a ia n K O R P R I

P e n y e d ia a n

P a k a ia n

P e n g a d a a n P e r a la ta n R u m a h T a n g g a

P e n y e d ia a n

P e r a la ta n

P e n g a d a a n P e r a la ta n K e b e r s ih a n

P e n y e d ia a n

Jasa

G edung

1 5 9 .5 0 0 .0 0 0

1 P kt

SETW AN

A F ;B D

B a ra n g

4 9 .5 0 0 .0 0 0

1 P kt

SETW AN

APBD

A p r il

Jasa

B a ra n g

1 3 .7 5 0 .0 0 0

1 P kt

SETW AN

APBD

M a re t

B a ra n g

Jasa

B a ra n g

3 3 .9 7 0 .0 0 0

1 P kt

SETW AN

APBD

B a ra n g

ra s a

B a ra n g

6 0 .6 3 4 .0 0 0

1 P kt

SETW AN

APBD

P e b ru a n

A g u s tu s

B e ta n ja

B a ra n g J a s a

T e r te n u

B e la n J a

B a ra n g

Jasa

KORPRI

s e ta r u a

B a ra n g

RT

B e ta o ja
B e la o ja

K e b e r s ih a n

A p r il

- P e m e lih a r a a n

A ta p

P e n e lih a r a a n

G edung

K a n to r

B e la n ja

B a ra n g

Jasa

B a ra n g

2 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

- P e m e lih a r a a n

D in d in g

P e n e lih a r a a n

G edung

K a n to r

B e la n ja

B a ra n g

Jasa

B a ra n g

8 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

A p r il

- P e m e lih a r a a n

P la fo n

P e n e lih a r a a n

G edung

K a n to r

B e la n ja

B a ra n g

ra sa

B a ra n g

1 6 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

Jum

B a ra n g

5 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

1 P kt

SETW AN

APBD

A g u s tu s

1 P kt

SETW AN

APBD

O k to b e r

1 P kt

SETW AN

APBD

Jum

\

1 P kt

SETW AN

APBD

Apnl

\

1 P kt

SETW AN

APBD

M e.

1 P kt

SETW AN

APBD

JUO l

1 P kt

SETW AN

APBD

M e.

Tam bal

Pengadaan

P e n g a d a a n L e m a r i ( R o ll O p e k )
- P e n g a d a a n P a p a n In fo r m a s i

- P e n g a d a a n Is i U la n g T a b u n g + S e la n g
M e ja S e te n g a h

B ir o

P e r le n g k a p a n
Pengadaan

B e la n ja M o d a l A la t- a la t P e n d u k u n g S tu d io

Pengadaan

Kam ar M andi / W C

P e m e lih a r a a n

Tam an

BBM

Sewa Tenda

K a n to r

+

C o v e r H a ri J a d i

H a r i J a d i K o ta C im a h i

S e p te m b e r

5 0 .0 0 0 .0 0 0

B e la n ja

M odal

K a n to r

B e la n ja

M odal

B e la n ja

M odal

9 0 .0 0 0 .0 0 0
3 5 .0 0 0 .0 0 0

P e r a la ta n
K a n to r

9 5 .0 0 0 .0 0 0

P e r a la ta n
K a n to r

B e la n ja

M odal

B e la n ja

M odal

B e la n ja

B a ra n g

Jasa

B e la n ja

B a ra n g

ra sa

5 0 .0 0 0 .0 0 0

P e r a la ta n
K a n to r

P e n e lih a r a a n

G edung
S a ra n a

K a n to r

B a ra n g

7 0 .0 0 0 .0 0 0

B a ra n g

2 0 .0 0 0 .0 0 0

B a ra n g

2 8 2 .4 7 5 .0 0 0

dan

1 2 b in

SETW AN

APBD

- D e s e m b e r"

Tam bal

R a p a t-R a p a t

P a r ip u r n a

B e la n ja

B a ra n g

Jasa

Jasa

1 4 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

Jun.

Tam bal

R a p a t-R a p a t

P a r ip u r n a

B e la n ja

B a ra n g

Jasa

Jasa

2 8 .5 0 0 .0 0 0

1 P kt

SETW AN

APBD

Juni

Tam bat

P ra s a ra n a

S e w a K u rs i & K u rs i s u s u n

B e la r u a M o d a l

P e r a la ta n

P e r le n g k a p a n

P e m e lih a r a a n

B e la n ja

B a ra n g
K a n to r

B a ra n g
P e r le n g k a p a n

..

P e r a la ta n

B a ra n g
P e r le n g k a p a n
Pengadaan

P e r b a ik a n

M odal

B a ra n g
P e r le n g k a p a n

M o d a l P a r tis i

B e la n ja

B a ra n g

Pengadaan

B e la n ja

K a n to r

P e r a la ta n

P e r le n g k a p a n
Pengadaan

- Pengadaan

P e r a la ta n

P e r le n g k a p a n
Pengadaan

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B a ra n g
M ilik

)

SECARA
E L E K T R O N IK

B a ra n g

A s u ra n s i K e n d a ra a n

.

P E M B E L IA N

Um um

1

,

L A N G S U N G !P E N G A D A A N

I

HLN)

B IA Y A ( R P )

P E N U N JU K A N

I

P E K E R JA A N
P E N Y E D IA

J a n u a ri

S e w a P a k a ia n A d a t

PONMLKJIHGFEDCBA

R a p a t-R a p a t

P a rip u rn a

B e la n ja

B a ra n g

R a p a t-R a p a t

P a rip u rn a

B e la n ja

B a ra n g Ja53

R a p a t-R a p a t

P a rip u rn a

B e la n ja

B a ra n g J a s a

R a p a t-R a p a t

P a rip u rn a

B e la n ja

B a ra n g J a s a

R a p a t-R a p a t

P a r ip u m a

B e la n ja

B a ra n g J a s a

B e la n ja

B a ra n g

J353

Jasa

TSRQPONMLKJIHGFEDCBA
1 8 .0 0 0 .0 0 0

Jasa

3 6 .5 0 0 .0 0 0

lP k t

SETW AN

APBD

Juni

lP k t

SETW AN

APBD

Juni

1 P kt

SETW AN

APBD

Agustus

lP k t

SETW AN

APBD

Juni

1 P kt

SETW AN

APBD

Agustus

2 P kt

SETW AN

APBD

T r iw u la n

4 P kt

SETW AN

APBD

T r iw u la n

1 P kt

SETW AN

APBD

5 P kt

SETW AN

APBD

S e w a P e rle n g k a p a n K a n to r (S o u n d S y s te m +
D e k o ra s i T a m a n /R u a n g a n

H a ri J a d i K o ta

C irn a h i
S e w a P e rie n g k a p a n K a n to r (S o u n d S y s te m +
D e k o ra s i T a m a n /R u a n g a n

3 0 .0 0 0 .0 0 0

M e n d e n g a rk a n

IP id a to
M a k a n M in u m H a ri J a d i K o ta C im a h i
M a k a n M in u m M e n d e n g a rk a n

P id a to

K e n e a a ra a n

B a ra n g

6 7 .5 0 0 .0 0 0

B a ra n g

1 3 .5 0 0 .0 0 0

B a g ia n H u m a s
C e ta k L ifle t

P e n y e rb a rlu a s a n

In fo rm a s i

P e n y e le n g a ra a n

P e m e rin ta h

D a e ra h

In te ru p s i

P e n y e rb a rlu a s a n

In fo rm a s i

P e n y e le n g a ra a n

P e m e rin ta h

D a e ra h

K a le id o s k o p

P e n y e rb a rlu a s a n

In fo rm a s i

P e n y e le n g a ra a n

P e m e rin ta h

D a e ra h

T a lk s h o w

P e n y e rb a rlu a s a n

In fo rm a s i

P e n y e le n g a ra a n

P e m e rin ta h

D a e ra h

2 1 .6 0 0 .0 0 0

B a ra n g
ra sa

9 0 .0 0 0 .0 0 0

B a ra n g
B e la n ja

B a ra n g

Jasa

Belanja

Barang Jasa

B e la n ja

B a ra n g J a s a

2 1 .0 0 0 .0 0 0

B a ra n g

T riw u la n

IV

1 0 0 .0 0 0 .0 0 0

Jasa

T riw u la n

B a g ia n P r o g r a m d a n K e u a n g a n
K e g ia ta n R e s e s

B a ra n g

A s u ra n s i K e s e h a ta n N o n P N S (D e w a n b e s e rta A n a k Is tri)
C e ta k

L a p o ra n T a h u n a n

L a p o ra n
Ik h tis a r

dan Ia sa
ra sa

C a p a ia n
R e a lis a s !

K in e rja

dan

K in e rja

DPRD

C e ta k R e s e s

K e g ia ta n

Reses

C e ta k B u k u P a n d u a n In fo rm a s i

Rencana

K e rja D P R D

dan Set DPRD

B e la n ja

B a ra n g J a s a

B e la n ja

B a ra n g J a s a

B e la n ja

B a ra n g J a s a

K e r ja

DPRD dan

Set DPRD

B e la n ja

B a ra n g J a s a

C e ta k P ro fil D P R Dd a n S e k re ta ria t

R e n e a n a K e r ja

DPRD dan

Set DPRD

B e la n ja

B a ra n g J a s a

1 P kt

SETW AN

APBD

B a ra n g

7 8 .0 0 0 .0 0 0

3 P kt

SETW AN

APBD

3 0 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

1 4 .2 5 0 .0 0 0

1 P kt

SETW AN

APBD

2 5 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

2 5 .0 0 0 .0 0 0

lP k t

SETW AN

APBD

2 5 .0 0 0 .0 0 0

1 P kt

SETW AN

APBD

B a ra n g

B a ra n g

C e ta k R e n ja

Rencana

K e rja

DPRD dan Set DPRO

B e la n ja

B a ra n g J a s a

C e ta k S O P

R e n e a n a K e r ja

DPRD dan Set DPRD

B e la n ja

B a ra n g J a s a

Juni

1 0 .6 2 5 .0 0 0

B a ra n g

R encana

A p ril

1 .5 7 5 .0 0 0 .0 0 0

B a ra n g

B a ra n g

C e ta k T O R

5 .0 3 9 .5 5 0 .0 0 0

B a ra n g

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