Professional Documents
Culture Documents
NOMOR TANGGAL
NO TANGGAL FKT PERUSAHAAN OBAT NILAI NOMOR FAKTUR
SP/ E-PUCHASING SP/E-PURCHASING
/BHP
1 23/01/2018 PT. KIMIA FARMA TRADING & DISTRIBUTION G 45,106,655 005/SPK/I/2018 23/01/2018 2800895231
2 21/03/2018 PT. TEMPO CABANG PEKANBARU N 38,436,300.00 606/SPK/III/2018 19/03/2018 1152282396
3 29/03/2018 PT. KIMIA FARMA TRADING & DISTRIBUTION N 50,190,800.00 614/SPK/III/2018 29/03/2018 2801034026
4 31/03/2018 PT. KIMIA FARMA TRADING & DISTRIBUTION G 11,979,000.00 164/SP-IFRS/III/2018 27/03/2018 0
91 23/04/2018 PT. HARVES MEDICAL INDONESIA B 3,680,000.00 878/SP-IFRS/IV/2018 23/04/2018 HMI/INV/2018/00444
7 01/08/2018 PT. ANUGRAH PHARMINDO LESTARI G 2,689,500.00 OBC-P1807-1123476 31/07/2018 2410822564
5 09/08/2018 PT. ANUGRAH PHARMINDO LESTARI G 19,379,250.00 111/SP-IFRS/VIII/2018 06/08/2018 2410822184
6 10/08/2018 PT. PARIT PADANG GLOBAL G 5,390,000.00 112/SP-IFRS/VIII/2018 10/08/2018 8250046271
8 14/08/2018 PT. RAJAWALI NUSINDO G 10,535,435.00 097/SP-IFRS/VII/2018 23/07/2018 RN3975018
9 14/08/2018 PT. ANUGRAH PHARMINDO LESTARI G 14,401,200.00 OBC-P1807-1123495 31/07/2018 2410822956
10 15/08/2018 PT. MERAPI UTAMA PHARMA N 35,250,600.00 OBC-P1807-1123467 31/07/2018 19338847
11 16/08/2018 PT. ANUGRAH ARGON MEDICA G 4,842,211.00 200/SP-IFRS/IV/2018 02/04/2018 171218018894
12 16/08/2018 PT. ANUGRAH PHARMINDO LESTARI G 3,148,200.00 OBC-P1808-1136731 09/08/2018 2410823414
13 20/08/2018 PT. ANUGRAH PHARMINDO LESTARI G 30,659,970.00 OBC-P1807-1123424 31/07/2018 2410824071
14 21/08/2018 PT. RAJAWALI NUSINDO G 10,198,980.00 103/SP-IFRS/VII/2018 7/31/2018 RN3975019
15 27/08/2018 PT. TRI SAPTA JAYA N 13,370,500.00 122/SP-IFRS/VIII/2018 26/08/2018 008831
16 27/08/2018 PT. PENTAVALENT N 6,681,492.00 118/SP-IFRS/VIII/2018 27/08/2018 0138AR1800011545
17 29/08/2018 PT. RAJAWALI NUSINDO G 7,796,250.00 104/SP-IFRS/VII/2018 21/07/2018 RN3975228
18 29/08/2018 PT. PARIT PADANG GLOBAL G 14,868,810.00 121/SP-IFRS/VIII/2018 22/08/2018 8250047787
19 31/08/2018 PT. KIMIA FARMA TRADING & DISTRIBUTION G 19,855,000.00 124/SP-IFRS/VIII/2018 10/08/2018 2801398486
TANGGAL
NOMOR
JATUH
BAST
TEMPO
21/02/2018 012.A/03/SG/OPR/2/2018
20/04/2018 070/PTT/PKB/EXT/III/2018
11/04/2018 03/AMH/OPL/04/2018
21/04/2018 145A/03/AMH/OPL/04/18
23/08/2018 HMI/BAST/18/VIII/046
09/10/2018 289/VIII/2018/APL-PKB
08/10/2018 296/APL-PKB/2018
09/09/2018 381/PPG/PKB/VIII//2018
13/09/2018 441/S.Pmh/Nus.06.15/VIII/18
13/10/2018 290/VIII/2018/APL-PKB
29/09/2018 205/EXT/MUP-PKB/VIII/2018
30/09/2018 037/XI/AAM-PKU/2018-E
15/10/2018 285/VIII/2018/APL-PKB
19/10/2018 286/VIII/2018/APL-PKB
20/09/2018 442/S.Pmh/Nus.06.15/VIII/18
29/09/2018 028/BM-PBR/TSJ/VIII/2018
26/09/2018 02/VIII/PV-PKB/2018
28/09/2018 443/S.Pmh/Nus.06.15/VIII/18
28/09/2018 356//PPG/PKB/VIII/2018
21/09/2018 179A/03/AMH/OPL/9/18
KEG. : Pengadaan Obat dan Perbekalan Farmasi RSUD Petala Bumi
PPTK : dr. SAFRINA S. PANE
BULAN : Agustus 2018
JUML
REKAPITULASI KEGIATAN
D Petala Bumi
KODE
URAIAN KEGIATAN
KEGIATAN
Rp 429,759,414.11
Rp 429,759,414.11
Rp 429,759,414.11
Rp 429,759,414.11
Rp 429,759,414.11
PEKANBARU, 2018
PEJABAT PELAKSANA TEKNIS KEGIATAN
JUM
REKAPITULASI KEGIATAN
D Petala Bumi
KODE
URAIAN KEGIATAN
KEGIATAN
Rp 141,840,403.51
5.2.2.02.04. Rp 20,306,998.00 Rp -
Rp 141,840,403.51
PEKANBARU, 2018
PEJABAT PELAKSANA TEKNIS KEGIATAN
KODE
NO TANGGAL FKT PERUSAHAAN REKENING
Mengetahui / Menyetui,
Kuasa Pengguna Anggaran
Selaku Pejabat Pembuat Komitmen
JENIS OBAT
NILAI /BHP
Rp 1,375,000.00 BHP
1,375,000.00
Rp 1,017,500.00 BHP
Rp 1,047,310.00 BHP
Rp 8,248,000.00 BHP
10,312,810.00
Rp 6,505,738.00 BHP
Rp 723,690.00 BHP
Rp 9,625,000.00 BHP
Rp 9,644,910.00 BHP
26,499,338.00
Rp 15,620,000.00 BHP
15,620,000.00
Rp 3,680,000.00 BHP
3,680,000.00
Rp 6,769,950.00 BHP
6,769,950.00
Rp 950,400.00 BHP
950,400.00
Rp 7,415,322.00 BHP
7,415,322.00
Rp 371,250.00 BHP
371,250.00
Rp 72,994,070.00