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  • NO. No & TGL Bukti No & TGL Bap Nama Rekanan Kode Rek. Nama Rekening Satuan Unit Jumlah KET Harga Satuan

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    This document is a purchase order listing items procured in September 2020 through December 2020. It includes 116 items purchased from PD. SLAMET VANDU ABADI with a total cost of Rp20,973,587.00. The items include office supplies like ballpoint pens, flash drives, scissors, ink, paper, envelopes, and binder clips for the administrative needs of the health center.

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    This document is a purchase order listing items procured in September 2020 through December 2020. It includes 116 items purchased from PD. SLAMET VANDU ABADI with a total cost of Rp20,973,587.00. The items include office supplies like ballpoint pens, flash drives, scissors, ink, paper, envelopes, and binder clips for the administrative needs of the health center.

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    20 views1 page

    NO. No & TGL Bukti No & TGL Bap Nama Rekanan Kode Rek. Nama Rekening Satuan Unit Jumlah KET Harga Satuan

    Uploaded by

    ecih
    This document is a purchase order listing items procured in September 2020 through December 2020. It includes 116 items purchased from PD. SLAMET VANDU ABADI with a total cost of Rp20,973,587.00. The items include office supplies like ballpoint pens, flash drives, scissors, ink, paper, envelopes, and binder clips for the administrative needs of the health center.

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    © All Rights Reserved
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    of 1

    HARGA

    NO. NO & TGL BUKTI NO & TGL BAP NAMA REKANAN KODE REK. NAMA REKENING SATUAN UNIT JUMLAH KET
    SATUAN
    000086/1/1.2.40.1.1/2020 14/bt/2020 PD. SLAMET VANDU
    91. 1.1.7.3.24.1.6.55. Ballpoin standard ae7 Pak 17.500,00 2,00 35.000,00 Belanja ATK Bulan September 2020
    17 September 2020 17/09/2020 ABADI
    92. 1.1.7.3.24.1.39.7. Flashdisk 32 gb Buah 100.000,00 1,00 100.000,00

    93. 1.1.7.3.24.1.51.1. Label Stiker Pak 3.500,00 10,00 35.000,00

    94. 1.1.7.3.24.1.10.6. Gunting Tanggung Buah 7.500,00 2,00 15.000,00


    000097/1/1.2.40.1.1/2020 18/bt/2020
    95. 1.1.7.3.24.1.40.39. Map L Putih Pak 20.000,00 50,00 1.000.000,00 Belanja ATK Bulan Oktober 2020
    13 Oktober 2020 13/10/2020
    000109/1/1.2.40.1.1/2020 23/BT/2020
    96. 1.1.7.3.24.1.10.6. Gunting Tanggung Buah 7.500,00 2,00 15.000,00 Belanja ATK Bulan November 2020
    16 November 2020 16/11/2020
    97. 1.1.7.3.24.1.10.7. Gunting Besar Buah 10.000,00 2,00 20.000,00

    98. 1.1.7.3.24.1.29.102. Catridge Epson Hitam Buah 230.000,00 2,00 460.000,00

    99. 1.1.7.3.24.1.6.55. Ballpoin standard ae7 Pak 17.500,00 2,00 35.000,00

    100. 1.1.7.3.24.1.29.101. Tinta Epson L210 Warna Botol 85.000,00 4,00 340.000,00

    101. 1.1.7.3.24.1.3.1. Kwitansi Pak 30.000,00 1,00 30.000,00


    000125/1/1.2.40.1.1/2020 29/bt/2020
    102. 1.1.7.3.24.1.40.39. Map L Putih Pak 20.000,00 50,00 1.000.000,00 Belanja ATK Bulan Desember 2020
    21 Desember 2020 21/12/2020
    103. 1.1.7.3.24.1.40.24. Map Bussines File Pak 25.000,00 15,00 375.000,00

    104. 1.1.7.3.24.1.6.55. Ballpoin standard ae7 Pak 17.000,00 5,00 85.000,00

    105. 1.1.7.3.24.1.12.9. Isi Hekneces Max No.10 Buah 14.000,00 3,00 42.000,00

    106. 1.1.7.3.24.1.12.7. Isi Hecter No. 3 Box 27.500,00 1,00 27.500,00

    107. 1.1.7.3.24.1.71.1. Stop Map Folio Pak 27.000,00 5,00 135.000,00

    108. 1.1.7.3.24.1.33.3. Tipe X Kenko Pak 50.000,00 1,00 50.000,00

    109. 1.1.7.3.24.1.2.2. Buku Double Folio Isi 100 Pak 67.500,00 1,00 67.500,00

    110. 1.1.7.3.24.1.1.35. Amplop Kecil Pak 13.500,00 5,00 67.500,00

    111. 1.1.7.3.24.1.1.34. Amplop Besar Pak 18.500,00 5,00 92.500,00

    112. 1.1.7.3.24.1.21.1. Lak Band - Coklat 5 cm / 2 inch Buah 9.000,00 2,00 18.000,00

    113. 1.1.7.3.24.1.21.25. Lakban Hitam Besar Buah 15.000,00 2,00 30.000,00

    114. 1.1.7.3.24.1.29.39. Tinta Printer Botol Hitam Botol 85.000,00 4,00 340.000,00

    115. 1.1.7.3.24.1.22.10. Lem Glue Stick Pak 6.000,00 3,00 18.000,00

    116. 1.1.7.3.24.1.7.14. Binder Clips - 250 Kenko Pak 10.250,00 2,00 20.500,00

    GRAND TOTAL : 20.973.587,00

    Rekap Pengadan/Pembelian - halaman 4 dari 4

    INDRAMAYU , 31 Desember 2020


    Ka. Sub. Bagian TU KEPALA PUSKESMAS PLUMBON

    Iting, S.IP Hj. Hesti Heryanti Djuliana, Sst, MM


    NIP. 19640530 198403 2 001 NIP. 19680728 198902 2 001

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