REKAPITULASI KEBUTUHAN GEDUNG BARU

SDM
Jenis Tenaga Kerja Kebutuhan Tenaga

Perawat Rawat Inap 9

CSSD 2

Radiologi 5

Perawat Poli 2

Perawat OK 3

Pramu Boga+Pramu Saji 3

Analis 3

CS OK 4

Cleaning Service 8

POS 2

Security 2
1
Dokter Spesialis Mata
1
Dokter Spesialis Jantung
1
Dokter Spesialis Orthopedi
3
Dokter Ruangan
 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area VVIP
No. Nama Barang Qty Estimasi Harga Total

1 AC 2 Rp 5,000,000 Rp 10,000,000
2 Water Heater 2 Rp 3,000,000 Rp 6,000,000
3 Wastafel 2 Rp 600,000 Rp 1,200,000
4 Tempat Tisu 2 Rp 100,000 Rp 200,000
Tempat Tissue Meja
5 2 Rp 150,000 Rp 300,000
Makan
6 Tempat Sabun 2 Rp 100,000 Rp 200,000
7 Tempat Sampah 6 Rp 100,000 Rp 600,000
8 Keset 4 Rp 50,000 Rp 200,000
9 Exhaust Fan 2 Rp 500,000 Rp 1,000,000
10 TV 2 Rp 3,500,000 Rp 7,000,000
11 Bed Pasien 2 Rp 1,250,000 Rp 2,500,000
12 Nakas 2 Rp 4,500,000 Rp 9,000,000
13 Meja Mayo 2 Rp 3,000,000 Rp 6,000,000
14 Bed Head 2 Rp -
15 Gorden 2 Rp 750,000 Rp 1,500,000
16 Bantal Kepala 4 Rp 100,000 Rp 400,000
17 Sprei 6 Rp 100,000 Rp 600,000
18 Selimut 6 Rp 100,000 Rp 600,000
19 Sarung Bantal 6 Rp 30,000 Rp 180,000
20 Bed Cover 4 Rp 500,000 Rp 2,000,000
21 Sofa 2 Rp 3,000,000 Rp 6,000,000
22 Bed Penunggu Pasien 2 Rp 3,000,000 Rp 6,000,000
23 Lemari Kayu 2 Rp 1,000,000 Rp 2,000,000
24 Cermin 2 Rp 300,000 Rp 600,000
25 kulkas 1 Pintu 2 Rp 2,000,000 Rp 4,000,000
26 Pewangi Otomatis 2 Rp 150,000 Rp 300,000
27 Bel Pasien 2 Rp 500,000 Rp 1,000,000
Meja Tamu/ Meja
28 2 Rp 4,000,000 Rp 8,000,000
Makan dengan 2 kursi
29 Bel Emergency 2 Rp 400,000 Rp 800,000

Pouch Handuk+waslap+
30 4 Rp 200,000 Rp 800,000
Alat Mandi

31 Guling 2 Rp 100,000 Rp 200,000

32 Ember 2 Rp 50,000 Rp 100,000
33 Gayung 2 Rp 10,000 Rp 20,000
34 Gantungan Baju 2 Rp 50,000 Rp 100,000
35 Hand Rail 2 Rp 100,000 Rp 200,000
36 Handsanitizer 2 Rp 60,000 Rp 120,000
37 Telepon 2 Rp 1,000,000 Rp 2,000,000
Total Keseluruhan Rp 81,720,000
 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area VVIP
No. Nama Barang Qty Estimasi Harga Total

1 AC 2 Rp 5,000,000 Rp 10,000,000
2 Water Heater 2 Rp 3,000,000 Rp 6,000,000
3 Wastafel 2 Rp 600,000 Rp 1,200,000
4 Tempat Tisu 2 Rp 100,000 Rp 200,000
Tempat Tissue Meja
5 2 Rp 150,000 Rp 300,000
Makan
6 Tempat Sabun 2 Rp 100,000 Rp 200,000
7 Tempat Sampah 6 Rp 100,000 Rp 600,000
8 Keset 4 Rp 50,000 Rp 200,000
9 Exhaust Fan 2 Rp 500,000 Rp 1,000,000
10 TV 2 Rp 3,500,000 Rp 7,000,000
11 Bed Pasien 2 Rp 1,250,000 Rp 2,500,000
12 Nakas 2 Rp 4,500,000 Rp 9,000,000
13 Meja Mayo 2 Rp 3,000,000 Rp 6,000,000
14 Bed Head 2 Rp -
15 Gorden 2 Rp 750,000 Rp 1,500,000
16 Bantal Kepala 4 Rp 100,000 Rp 400,000
17 Sprei 6 Rp 100,000 Rp 600,000
18 Selimut 6 Rp 100,000 Rp 600,000
19 Sarung Bantal 6 Rp 30,000 Rp 180,000
20 Bed Cover 4 Rp 500,000 Rp 2,000,000
21 Sofa 2 Rp 3,000,000 Rp 6,000,000
23 Lemari Kayu 2 Rp 1,000,000 Rp 2,000,000
24 Cermin 2 Rp 300,000 Rp 600,000
25 kulkas 1 Pintu 2 Rp 2,000,000 Rp 4,000,000
26 Pewangi Otomatis 2 Rp 150,000 Rp 300,000
27 Bel Pasien 2 Rp 500,000 Rp 1,000,000
Meja Tamu/ Meja
28 2 Rp 4,000,000 Rp 8,000,000
Makan dengan 2 kursi
29 Bel Emergency 2 Rp 400,000 Rp 800,000

Pouch Handuk+waslap+
30 4 Rp 200,000 Rp 800,000
Alat Mandi

31 Guling 2 Rp 100,000 Rp 200,000

32 Ember 2 Rp 50,000 Rp 100,000
33 Gayung 2 Rp 10,000 Rp 20,000
34 Gantungan Baju 2 Rp 50,000 Rp 100,000
35 Hand Rail 2 Rp 100,000 Rp 200,000
36 Handsanitizer 2 Rp 60,000 Rp 120,000
37 Telepon 2 Rp 1,000,000 Rp 2,000,000
Total Keseluruhan Rp 75,720,000
 REKAPITULASI KEBUTUHAN GEDUNG BARU

LANTAI 2
Area KELAS 1
No. Nama Barang Qty Estimasi Harga Total

1 AC 16 Rp 5,000,000 Rp 80,000,000
2 Wastafel 8 Rp 600,000 Rp 4,800,000
3 Tempat Tisu 8 Rp 100,000 Rp 800,000
4 Tempat Sabun 8 Rp 100,000 Rp 800,000
5 Tempat Sampah 16 Rp 100,000 Rp 1,600,000
6 Keset 16 Rp 50,000 Rp 800,000
7 Exhaust Fan 8 Rp 500,000 Rp 4,000,000
8 TV 8 Rp 3,000,000 Rp 24,000,000
9 Bed Pasien 16 Rp 1,250,000 Rp 20,000,000
10 Nakas 16 Rp 4,500,000 Rp 72,000,000
11 Meja Mayo 16 Rp 3,000,000 Rp 48,000,000
12 Bed Head 16 Rp -
13 Gorden 16 Rp 750,000 Rp 12,000,000
14 Bantal 16 Rp 100,000 Rp 1,600,000
15 Sprei 32 Rp 100,000 Rp 3,200,000
16 Selimut 32 Rp 100,000 Rp 3,200,000
17 Sarung Bantal 32 Rp 30,000 Rp 960,000
18 Bel Pasien 16 Rp 500,000 Rp 8,000,000
Kursi Penunggu
19 16 Rp 600,000 Rp 9,600,000
Pasien
20 Bel Emergency 8 Rp 500,000 Rp 4,000,000
Dispenser Panas
21 8 Rp 1,500,000 Rp 12,000,000
dan dingin
22 Kaca 8 Rp 150,000 Rp 1,200,000
23 Ember 8 Rp 50,000 Rp 400,000
24 Gayung 8 Rp 10,000 Rp 80,000
25 Gantungan Baju 8 Rp 50,000 Rp 400,000
26 Hand Rail 8 Rp 100,000 Rp 800,000
27 Handsanitizer 8 Rp 60,000 Rp 480,000
Total Keseluruhan Rp 314,720,000
 REKAPITULASI KEBUTUHAN GEDUNG BARU

LANTAI 2

Area KELAS 2
No. Nama Barang Qty Estimasi Harga Total

1 AC 6 Rp 5,000,000 Rp 30,000,000
2 Wastafel 3 Rp 600,000 Rp 1,800,000
3 Tempat Tisu 3 Rp 100,000 Rp 300,000
4 Tempat Sabun 3 Rp 100,000 Rp 300,000
5 Tempat Sampah 6 Rp 100,000 Rp 600,000
6 Keset 6 Rp 50,000 Rp 300,000
7 Exhaust Fan 8 Rp 500,000 Rp 4,000,000
8 TV 3 Rp 3,000,000 Rp 9,000,000
9 Bed Pasien 12 Rp 1,250,000 Rp 15,000,000
10 Nakas 12 Rp 4,500,000 Rp 54,000,000
11 Meja Mayo 12 Rp 3,000,000 Rp 36,000,000
12 Bed Head 12 Rp -
13 Gorden 12 Rp 750,000 Rp 9,000,000
14 Bantal 12 Rp 100,000 Rp 1,200,000
15 Sprei 24 Rp 100,000 Rp 2,400,000
16 Selimut 24 Rp 100,000 Rp 2,400,000
17 Sarung Bantal 24 Rp 30,000 Rp 720,000
18 Ember 3 Rp 50,000 Rp 150,000
19 Nurscall 12 Rp 500,000 Rp 6,000,000
20 Bell Emergency 12 Rp 500,000 Rp 6,000,000
21 Cermin 3 Rp 150,000 Rp 450,000
22 Telpon 1 Rp 500,000 Rp 500,000
23 Gayung 3 Rp 10,000 Rp 30,000
24 Gantungan Baju 3 Rp 50,000 Rp 150,000
25 Hand Rail 3 Rp 100,000 Rp 300,000
26 Handsanitizer 3 Rp 60,000 Rp 180,000
Total Keseluruhan Rp 180,780,000
 REKAPITULASI KEBUTUHAN GEDUNG BARU

LANTAI 1
Area Poli Orthopedi
No. Nama Barang Qty Estimasi Harga Total

1 AC Split 1 Rp 4,000,000 Rp 4,000,000

2 Bed Pasien 1 Rp 12,500,000 Rp 12,500,000
3 Gorden + Rel Gorden 1 Rp 750,000 Rp 750,000
4 Dingklik 1 Rp 600,000 Rp 600,000
5 Meja Dokter 1 Rp 1,500,000 Rp 1,500,000
6 Kursi Dokter 1 Rp 1,000,000 Rp 1,000,000
7 Kursi Pasien 2 Rp 1,000,000 Rp 2,000,000
8 Komputer + Jaringan 1 Rp 7,000,000 Rp 7,000,000
9 Rak Buku Dokter 1 Rp 100,000 Rp 100,000
10 Telepon 1 Rp 1,500,000 Rp 1,500,000
11 Jam Dinding 1 Rp 100,000 Rp 100,000
12 Wastafel 1 Rp 1,000,000 Rp 1,000,000
13 Keset 2 Rp 50,000 Rp 100,000
14 Botol Sabun 1 Rp 10,000 Rp 10,000
15 Tempat Tisu 1 Rp 50,000 Rp 50,000
16 Tempat Sampah 2 Rp 100,000 Rp 200,000
17 Safety Box 1 Rp 20,000 Rp 20,000
18 Akrilik Poli + Rumah 1 Rp 150,000 Rp 150,000
19 Akrilik Dokter + Rumah 1 Rp 150,000 Rp 150,000
20 Stempel Dokter 1 Rp 75,000 Rp 75,000
21 Pewangi Ruangan Otomatis 1 Rp 150,000 Rp 150,000
22 Handsanitizer 1 Rp 50,000 Rp 50,000
23 Bantal 1 Rp 50,000 Rp 50,000
24 Cermin 1 Rp 150,000 Rp 150,000
25 Telpon 1 Rp 200,000 Rp 200,000
26 Sprei 2 Rp 100,000 Rp 200,000
27 Selimut 2 Rp 100,000 Rp 200,000
Total Keseluruhan Rp 33,805,000

Area Poli Mata

No. Nama Barang Qty Estimasi Harga Total

1 AC Split 1 Rp 4,000,000 Rp 4,000,000

2 Bed Pasien 1 Rp 12,500,000 Rp 12,500,000
3 Gorden + Rel Gorden 1 Rp 750,000 Rp 750,000
4 Dingklik 1 Rp 600,000 Rp 600,000
5 Meja Dokter 1 Rp 1,500,000 Rp 1,500,000
6 Kursi Dokter 1 Rp 1,000,000 Rp 1,000,000
7 Kursi Pasien 2 Rp 1,000,000 Rp 2,000,000
 8 Komputer + Jaringan 1 Rp 7,000,000 Rp 7,000,000
9 Rak Buku Dokter 1 Rp 100,000 Rp 100,000
10 Telepon 1 Rp 1,500,000 Rp 1,500,000
11 Jam Dinding 1 Rp 100,000 Rp 100,000
12 Wastafel 1 Rp 1,000,000 Rp 1,000,000
13 Keset 2 Rp 50,000 Rp 100,000
14 Botol Sabun 1 Rp 10,000 Rp 10,000
15 Tempat Tisu 1 Rp 50,000 Rp 50,000
16 Tempat Sampah 2 Rp 100,000 Rp 200,000
17 Safety Box 1 Rp 20,000 Rp 20,000
18 Akrilik Poli + Rumah 1 Rp 150,000 Rp 150,000
19 Akrilik Dokter + Rumah 1 Rp 150,000 Rp 150,000
20 Stempel Dokter 1 Rp 75,000 Rp 75,000
21 Pewangi Ruangan Otomatis 1 Rp 150,000 Rp 150,000
22 Handsanitizer 1 Rp 50,000 Rp 50,000
23 Bantal 1 Rp 50,000 Rp 50,000
24 Cermin 1 Rp 150,000 Rp 150,000
25 Telpon 1 Rp 500,000 Rp 500,000
26 Sprei 2 Rp 100,000 Rp 200,000
27 Selimut 2 Rp 100,000 Rp 200,000
Total Keseluruhan Rp 34,105,000
Area Poli Rehabilitasi Medik dan Fisioterapi
No. Nama Barang Qty Estimasi Harga Total

1 AC Split 1 Rp 4,000,000 Rp 4,000,000

2 Bed Pasien 1 Rp 12,500,000 Rp 12,500,000
3 Gorden + Rel Gorden 1 Rp 750,000 Rp 750,000
4 Dingklik 1 Rp 600,000 Rp 600,000
5 Meja Dokter 1 Rp 1,500,000 Rp 1,500,000
6 Kursi Dokter 1 Rp 1,000,000 Rp 1,000,000
7 Kursi Pasien 2 Rp 1,000,000 Rp 2,000,000
8 Komputer + Jaringan 1 Rp 7,000,000 Rp 7,000,000
9 Rak Buku Dokter 1 Rp 100,000 Rp 100,000
10 Telepon 1 Rp 1,500,000 Rp 1,500,000
11 Jam Dinding 1 Rp 100,000 Rp 100,000
12 Wastafel 1 Rp 1,000,000 Rp 1,000,000
13 Keset 2 Rp 50,000 Rp 100,000
14 Botol Sabun 1 Rp 10,000 Rp 10,000
15 Tempat Tisu 1 Rp 50,000 Rp 50,000
16 Tempat Sampah 2 Rp 100,000 Rp 200,000
17 Safety Box 1 Rp 20,000 Rp 20,000
18 Handuk / Paket Mandi 6 Rp 200,000 Rp 1,200,000
19 Lounger Rotan 2 Rp 3,500,000 Rp 7,000,000
20 Meja Bulat 2 Rp 1,000,000 Rp 2,000,000
21 Payung 2 Rp 1,000,000 Rp 2,000,000
 22 Cermin Panjang 2 Rp 1,000,000 Rp 2,000,000
23 Telpon 2 Rp 500,000 Rp 1,000,000
24 Akrilik Poli + Rumah 1 Rp 150,000 Rp 150,000
25 Akrilik Dokter + Rumah 1 Rp 150,000 Rp 150,000
26 Stempel Dokter 1 Rp 75,000 Rp 75,000
27 Pewangi Ruangan Otomatis 1 Rp 150,000 Rp 150,000
28 Handsanitizer 1 Rp 50,000 Rp 50,000
29 Bantal 1 Rp 50,000 Rp 50,000
30 Sprei 2 Rp 100,000 Rp 200,000
31 Selimut 2 Rp 100,000 Rp 200,000
Total Keseluruhan Rp 48,655,000

Area Poli Jantung

No. Nama Barang Qty Estimasi Harga Total

1 AC Split 1 Rp 4,000,000 Rp 4,000,000

2 Bed Pasien 1 Rp 12,500,000 Rp 12,500,000
3 Gorden + Rel Gorden 1 Rp 750,000 Rp 750,000
4 Dingklik 1 Rp 600,000 Rp 600,000
5 Meja Dokter 1 Rp 1,500,000 Rp 1,500,000
6 Kursi Dokter " Kursi Putar" 1 Rp 1,000,000 Rp 1,000,000
7 Kursi Pasien "Fukuda" 2 Rp 1,000,000 Rp 2,000,000
8 Komputer + Jaringan 1 Rp 7,000,000 Rp 7,000,000
9 Rak Buku Dokter 1 Rp 100,000 Rp 100,000
10 Telepon 1 Rp 1,500,000 Rp 1,500,000
11 Jam Dinding 1 Rp 100,000 Rp 100,000
12 Wastafel 1 Rp 600,000 Rp 600,000
13 Keset 2 Rp 50,000 Rp 100,000
14 Botol Sabun 1 Rp 10,000 Rp 10,000
15 Tempat Tisu 1 Rp 50,000 Rp 50,000
16 Tempat Sampah 2 Rp 100,000 Rp 200,000
17 Safety Box 1 Rp 20,000 Rp 20,000
18 Akrilik Poli + Rumah 1 Rp 150,000 Rp 150,000
19 Akrilik Dokter + Rumah 1 Rp 150,000 Rp 150,000
20 Stempel Dokter 1 Rp 75,000 Rp 75,000
21 Pewangi Ruangan Otomatis 1 Rp 150,000 Rp 150,000
22 Handsanitizer 1 Rp 50,000 Rp 50,000
23 Bantal 1 Rp 50,000 Rp 50,000
24 Kaca/ Cermin 1 Rp 150,000 Rp 150,000
25 Telpon 1 Rp 500,000 Rp 500,000
26 Sprei 2 Rp 100,000 Rp 200,000
27 Selimut 2 Rp 100,000 Rp 200,000
Total Keseluruhan Rp 33,705,000
 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area Komite Medik

No. Nama Barang Qty Estimasi Harga Total

1 AC Split 1 Rp 4,000,000 Rp 4,000,000

2 Meja Rapat Bulat Besar 1 Rp 5,000,000 Rp 5,000,000

3 Kursi Putar 8 Rp 1,000,000 Rp 8,000,000

4 Sofa 2 Rp 3,000,000 Rp 6,000,000

5 Gorden Vertical 1 Rp 2,000,000 Rp 2,000,000

6 Whaite Board Besar 1 Rp 500,000 Rp 500,000

7 Dispenser Panas Dingin 1 Rp 1,500,000 Rp 1,500,000

8 OHP Projector 1 Rp 10,000,000 Rp 10,000,000

9 Table Screen Projector 1 Rp 1,000,000 Rp 1,000,000

10 Pewangi Otomatis 2 Rp 150,000 Rp 300,000

11 Wastafel 1 Rp 500,000 Rp 500,000

12 Tempat Sabun 1 Rp 50,000 Rp 50,000

13 1 Rp 50,000
Tempat Tissue Rp 50,000
14 1 Rp 100,000
Ember Rp 100,000
15 1 Rp 10,000
Gayung Rp 10,000
16 2 Rp 100,000
Keset Kaki Rp 50,000
17 1 Rp 150,000
Pewangi Otomatis untuk di Kamar Mandi Rp 150,000

Total Keseluruhan Rp 39,260,000

 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area IBS

No. Nama Barang Qty Estimasi Harga Total

1 AC Split 1 Rp 4,000,000 Rp 4,000,000

2 Meja Dokter 1 Rp 1,000,000 Rp 1,000,000

3 Kursi Dokter 2 Rp 600,000 Rp 1,200,000

4 Sofa 1 Rp 3,000,000 Rp 3,000,000

5 Dispenser Panas dan Dingin 1 Rp 1,500,000 Rp 1,500,000

6 Lemari Pakaian Stainless Kaca 3 Pintu 4 susun 1 Rp 2,000,000 Rp 2,000,000

7 Meja Nurstation OK 1 Rp 1,000,000 Rp 1,000,000

8 Telpon 1 Rp 500,000 Rp 500,000

9 Kursi "Futura" 5 Rp 600,000 Rp 3,000,000

Total : Rp 17,200,000

Area Kamar Tidur Dokter

No. Nama Barang Qty Estimasi Harga Total

1 Meja Dokter 1 Rp 1,000,000 Rp 1,000,000

2 Kursi 1 Rp 600,000 Rp 600,000

3 Tempat Tidur + Kasur 1 Rp 3,000,000 Rp 3,000,000

4 Sprei 3 Rp 200,000 Rp 600,000

5 Bed Cover 2 Rp 500,000 Rp 1,000,000

6 Bantal 1 Rp 100,000 Rp 100,000

7 Gantungan Baju 1 Rp 100,000 Rp 100,000

 8 Dispenser 1 Rp 1,500,000 Rp 1,500,000

9 Kaca Telpon 1 Rp 500,000 Rp 500,000

10 AC Split 1 Rp 5,000,000 Rp 5,000,000

Total : Rp 13,400,000

Area Ruang RR

No. Nama Barang Qty Estimasi Harga Total

1 AC 1 Rp 5,000,000 Rp 5,000,000

2 Tempat Tidur Pasien 2 Rp 6,000,000 Rp 12,000,000

3 Sprei 4 Rp 100,000 Rp 400,000

4 Sarung Bantal 4 Rp 500,000 Rp 2,000,000

5 Bantal 2 Rp 100,000 Rp 200,000

6 Nakas 2 Rp 500,000 Rp 1,000,000

7 Gorden 1 Rp 1,000,000 Rp 1,000,000

Total : Rp 21,600,000

Area Ruang Ganti Baju

No. Nama Barang Qty Estimasi Harga Total

1 AC 1 Rp 5,000,000 Rp 5,000,000

2 Lemari Pakaian Pasien 1 Rp 2,000,000 Rp 2,000,000

3 Gantungan Baju 1 Rp 100,000 Rp 100,000

Total : Rp 7,100,000
Total Jendral : Rp 59,300,000
 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area Lobby

No. Nama Barang Qty Estimasi Harga Total

1 AC Split 2 Rp 5,000,000 Rp 10,000,000

2 Jam Dinding 2 Rp 100,000 Rp 200,000

3 Keset Besar 2 Rp 300,000 Rp 600,000

4 Pewangi Otomatis 2 Rp 100,000 Rp 200,000

5 Kursi Tunggu 4 Rp 2,500,000 Rp 10,000,000

6 Komputer 2 Rp 7,000,000 Rp 14,000,000

7 Finger print sidik jari 1 Rp 2,000,000 Rp 2,000,000

8 Tempat Sampah 4 Rp 100,000 Rp 400,000

9 Acces Point 1 Rp 1,000,000 Rp 1,000,000

10 Dasboard 1 Rp 2,000,000 Rp 2,000,000

11 Handsanitizer 2 Rp 500,000 Rp 1,000,000

12 Telepon 1 Rp 1,500,000 Rp 1,500,000

13 Meja Resepsionis 1 Rp 1,000,000 Rp 1,000,000

14 Kursi Resepsionis 1 Rp 500,000 Rp 500,000

Rp 44,400,000
Total Keseluruhan
 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area Kantor
No. Nama Barang Qty Estimasi Harga Total

1 AC Split 2 Rp 5,000,000 Rp 10,000,000

2 Meja Kantor 4 Rp 1,000,000 Rp 4,000,000
3 Kursi 5 Rp 500,000 Rp 2,500,000
4 Komputer + Jaringan 3 Rp 7,000,000 Rp 21,000,000
5 Acces Point 1 Rp 1,000,000 Rp 1,000,000
6 Wastafel 1 Rp 600,000 Rp 600,000
7 Tempat Tisu 1 Rp 100,000 Rp 100,000
8 Botol Sabun 1 Rp 50,000 Rp 50,000
9 Tempat Sampah 2 Rp 100,000 Rp 200,000
10 Keset 2 Rp 50,000 Rp 100,000
11 Pewangi Otomatis 1 Rp 100,000 Rp 100,000
12 Handsanitizer 1 Rp 50,000 Rp 50,000

Perlengkapan Kamar Mandi (Ember, Gayung,

13 1 Rp 150,000 Rp 150,000
Gantungan Baju)

Total Keseluruhan Rp 39,850,000

 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area WC/Toilet

No. Nama Barang Qty Estimasi Harga Total

1 Ember 1 Rp 4,000,000 Rp 4,000,000

2 Gayung 1 Rp 10,000 Rp 10,000

3 Gantungan Baju 1 Rp 50,000 Rp 50,000

4 Handrail 1 Rp 100,000 Rp 100,000

5 Tempat Sampah 2 Rp 100,000 Rp 200,000

6 Wastafel 1 Rp 600,000 Rp 600,000

7 Tempat Sabun 1 Rp 50,000 Rp 50,000

8 Tempat Tisu 1 Rp 50,000 Rp 50,000

9 Keset 2 Rp 100,000 Rp 200,000

10 Handsanitizer 1 Rp 50,000 Rp 50,000

11 Cermin 1 Rp 100,000 Rp 100,000

12 Pewangi Otomatis 1 Rp 150,000 Rp 150,000

Total Keseluruhan Rp 5,560,000

 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area WC/Toilet

No. Nama Barang Qty Estimasi Harga Total

1 Ember 1 Rp 4,000,000 Rp 4,000,000

2 Gayung 1 Rp 10,000 Rp 10,000

3 Gantungan Baju 1 Rp 50,000 Rp 50,000

4 Handrail 1 Rp 100,000 Rp 100,000

5 Tempat Sampah 2 Rp 100,000 Rp 200,000

6 Wastafel 1 Rp 600,000 Rp 600,000

7 Tempat Sabun 1 Rp 50,000 Rp 50,000

8 Tempat Tisu 1 Rp 50,000 Rp 50,000

9 Keset 2 Rp 100,000 Rp 200,000

10 Handsanitizer 1 Rp 50,000 Rp 50,000

11 Cermin 1 Rp 100,000 Rp 100,000

12 Pewangi Otomatis 1 Rp 150,000 Rp 150,000

Total Keseluruhan Rp 5,560,000

 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area AULA
No. Nama Barang Qty Estimasi Harga Total

1 Kursi Rapat 10 Rp 600,000 Rp 6,000,000

Infokus dan Layar (stand

2 1 Rp 10,000,000 Rp 10,000,000
infokus)

3 meja rapat 1 Rp 10,000,000 Rp 10,000,000

4 Acces point 1 Rp 1,000,000 Rp 1,000,000

5 Handsanitizer 1 Rp 50,000 Rp 50,000

6 AC 1 Rp 5,000,000 Rp 5,000,000

7 Kotak Tisu 1 Rp 50,000 Rp 50,000

8 Pewangi Otomatis 1 Rp 150,000 Rp 150,000

9 Keset 2 Rp 50,000 Rp 100,000

10 Ember 1 Rp 50,000 Rp 50,000

11 Gayung 1 Rp 10,000 Rp 10,000

12 Botol Sabun 1 Rp 50,000 Rp 50,000

Total Keseluruhan Rp 32,460,000

*Bila Aula terdapat Toilet
 REKAPITULASI KEBUTUHAN GEDUNG BARU

Area MUSHOLA

No. Nama Barang Qty Estimasi Harga Total

1 Karpet Sajadah 1 Rp 1,000,000 Rp 1,000,000

2 Rak Kitab 1 Rp 500,000 Rp 500,000

3 Rak Alat Sholat 1 Rp 1,000,000 Rp 1,000,000

4 Mukena 5 Rp 100,000 Rp 500,000

5 Sajadah 1 Rp 300,000 Rp 300,000

6 Al Quran 1 Rp 200,000 Rp 200,000

7 Keset Besar 2 Rp 300,000 Rp 600,000

8 Keset Kamar Mandi (karet) 3 Rp 250,000 Rp 750,000

9 Ember 1 Rp 50,000 Rp 50,000

10 Gayung 1 Rp 10,000 Rp 10,000

11 Pewangi Otomatis 2 Rp 150,000 Rp 300,000

12 Gantungan Baju 1 Rp 150,000 Rp 150,000

13 Kipas Dinding 2 Rp 400,000 Rp 800,000

Total Keseluruhan Rp 6,160,000

 Rekapitulasi Kebutuhan Gedung Baru
Bagian Umum

Total
No Ruangan
( Rp )

1 VVIP 81,720,000

2 VIP 75,720,000

3 Kelas I 314,720,000

4 Kelas II 180,780,000

5 Poli Orthopedi 33,805,000

Poli Mata 34,105,000

Poli Rehabilitasi dan Fisioterapi 48,655,000

Poli Jantung 33,705,000

6 IBS 59,300,000

7 Lobby 44,400,000

8 Kantor 39,850,000

9 Toilet Lantai I 5,560,000

10 Toilet Lantai II 5,560,000

11 Aula 32,460,000
Total : 990,340,000