RENCANA PEMBELANJAAN PASILITAS KANTIN

JUMLAH
NO URAIAN VOLUME HARGA SATUAN (Rp)
(Rp)
I PENGADAAN ALAT
Kompor :
Kompor gas gandeng 3 Unit 3,000,000 9,000,000
Kompor gas 1 mata 3 Unit 1,000,000 3,000,000
Kompor Rinai Turbo 6 Unit 1,000,000 6,000,000
Dispenser 20 Unit 500,000 10,000,000
Panci 88 Jumbo 20 Unit 500,000 10,000,000
Jumbo Nasi 30 Unit 500,000 15,000,000
Rice cooker uk 20 kg 10 Unit 8,000,000 80,000,000
Freezer box 3 Unit 15,000,000 45,000,000
Kulkas besar 2 pintu 2 Unit 30,000,000 60,000,000
Tabung Gas 12 Kg 15 Unit 400,000 6,000,000
Ember Air besar 6 Unit 150,000 900,000
Loyang besar 20 Unit 50,000 1,000,000
Baki besar 12 Unit 150,000 1,800,000
Wajan :
Wajan besar 3 Unit 700,000 2,100,000
Wajan sedang 5 Unit 500,000 2,500,000
Wajan Kecil 6 Unit 75,000 450,000
Teflon 6 Unit 200,000 1,200,000
Blender Besar 2 Unit 2,500,000 5,000,000
Blender Kecil 4 Unit 1,000,000 4,000,000
Kulkas Minuman 2 Unit 8,000,000 16,000,000
Panci Bunga 10 Unit 550,000 5,500,000
Mangkok Mi 20 Lusin 150,000 3,000,000
Gelas 117 Lusin 150,000 17,550,000
Sendok Makan 230 Lusin 30,000 6,900,000
Kertas Nasi 300 pak 50,000 15,000,000
Dos Nasi 300 pak 130,000 39,000,000
Tatakan Nasi dos 300 pak 25,000 7,500,000
Sendok Nasi dos 300 pak 20,000 6,000,000
II PENGADAAN OPERASIONAL
Mobil HiLux double cabin 1 Unit 413,000,000 438,200,000
TOTAL 817,600,000