HASIL NEGOSIASI HARGA

KEGIATAN :
PAKET KEGIATAN :
LOKASI :
SUMBER DANA : APBD
TAHUN ANGGARAN : 2010
HPS Semoga RIDHO SELECTA Harga Negosiasi
No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 BLANKO NCR 5 RANGKAP 350 BUKU 136,350 47,722,500 130,500 45,675,000 125,550 43,942,500 120,000 42,000,000

Jumlah 47,722,500 45,675,000 43,942,500 42,000,000

PPN 10% 4,772,250 4,567,500 4,394,250 4,200,000
Jumlah Seluruhnya 52,494,750 50,242,500 48,336,750 46,200,000
Pembulatan
Mengetahui, Menyetujui
Pejabat Pembuat Komitmen Percetakan "WATI" Offset Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EFIY ANI VERDYANTO

Nip. 196906141999031006 Direktris Nip. 198002042003121001
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan Kantor

Nomor : 020.1/ /BANHP/VII/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 27.750.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Tissue Kotak 75 Kotak 10,000 750,000 11,000 825,000 10,000 750,000

2 Tissu Gulung 56 Roll 5,500 308,000 5,000 280,000 5,000 280,000
3 Shampo Mobil 40 Bungkus 28,000 1,120,000 27,500 1,100,000 27,500 1,100,000
4 Vixall 35 Botol 15,000 525,000 15,500 542,500 15,000 525,000
5 Ridsect 30 Kaleng 39,000 1,170,000 38,500 1,155,000 38,500 1,155,000
6 Mama Lemon 50 Botol 15,500 775,000 15,000 750,000 15,000 750,000
7 Kain Lap 28 Lembar 10,500 294,000 10,000 280,000 10,000 280,000
8 Kit Dashboard 65 Botol 27,500 1,787,500 28,000 1,820,000 27,500 1,787,500
9 Ambhipur 53 Buah 66,500 3,524,500 66,000 3,498,000 66,000 3,498,000
10 Kit Black Magic 72 Buah 39,000 2,808,000 38,500 2,772,000 38,500 2,772,000
11 Bayfresh Besar 60 Kaleng 20,500 1,230,000 20,000 1,200,000 20,000 1,200,000
12 Kapur Barus Pimpong Warna/i 74 Bungkus 15,000 1,110,000 15,500 1,147,000 15,000 1,110,000
13 Stella 85 Kaleng 15,000 1,275,000 15,500 1,317,500 15,000 1,275,000
14 Cling 50 Kaleng 15,500 775,000 15,000 750,000 15,000 750,000
15 Isi Ulang Ambhipur Car 40 Kotak 35,500 1,420,000 35,000 1,400,000 35,000 1,400,000
16 Lap Kanebo 55 Buah 66,500 3,657,500 66,000 3,630,000 66,000 3,630,000
17 Clear Semprot Cair 65 Kaleng 16,500 1,072,500 17,000 1,105,000 16,500 1,072,500
18 Bagus 56 Buah 17,250 966,000 17,500 980,000 17,250 966,000
19 Stella Gantung 55 Buah 17,000 935,000 16,500 907,500 16,500 907,500

Jumlah 25,503,000 25,459,500 25,208,500

PPN 10% 2,550,300 2,545,950 2,520,850
Jumlah Seluruhnya 28,053,300 28,005,450 27,729,350
Pembulatan 28,053,300 28,005,450 27,729,350

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan R. Jabatan Walikota

Nomor : 020.1/ /BANHP/VI/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 20.880.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Sabun Daia 70 Bungkus 15,500 1,085,000 15,000 1,050,000 15,000 1,050,000
2 Molto Silki Batik 67 Bungkus 13,000 871,000 12,500 837,500 12,500 837,500
3 Molto Pink 900 Ml Refil 65 Bungkus 12,500 812,500 13,000 845,000 12,500 812,500
4 Mama Lemon 60 Botol 15,500 930,000 15,000 900,000 15,000 900,000
5 Sabun Cair Mandi Cair Lux 50 Botol 45,500 2,275,000 45,000 2,250,000 45,000 2,250,000
6 Handsoap 48 Botol 20,500 984,000 20,000 960,000 20,000 960,000
7 Pepsodent 190 Gr 35 Buah 10,000 350,000 10,500 367,500 10,000 350,000
8 Kapur Barus Pimpong 35 Bungkus 15,000 525,000 15,500 542,500 15,000 525,000
9 Kapur Barus Kecil 8 Kg 40,000 320,000 40,500 324,000 40,000 320,000
10 Pemutih Bayclin Orange 35 Botol 15,000 525,000 15,500 542,500 15,000 525,000
11 Super Pel 900 Ml 45 Botol 15,000 675,000 15,500 697,500 15,000 675,000
12 Vixall 800 Ml 40 Botol 15,500 620,000 15,000 600,000 15,000 600,000
13 Pengharum Ruangan Semprot 40 Kaleng 15,000 600,000 15,500 620,000 15,000 600,000
14 Pengharum Ruangan Gantung 38 Bungkus 15,500 589,000 15,000 570,000 15,000 570,000
15 Trika 38 Botol 15,000 570,000 15,500 589,000 15,000 570,000
16 Clear 38 Botol 18,000 684,000 17,500 665,000 17,500 665,000
17 Kain Lap 20 Lembar 10,000 200,000 10,500 210,000 10,000 200,000
18 Tissue Kotak 70 Kotak 10,500 735,000 10,500 735,000 10,000 700,000
19 Tissue Roll 45 Roll 5,500 247,500 5,000 225,000 5,000 225,000
20 Handuk Halus Besar 7 Lembar 50,500 353,500 50,000 350,000 50,000 350,000
21 Kit Dash Board 38 Buah 27,500 1,045,000 28,000 1,064,000 27,500 1,045,000
22 Shampo Mobil Kit 38 Bungkus 25,500 969,000 25,000 950,000 25,000 950,000
23 Kit Black Magic 35 Kaleng 35,500 1,242,500 35,000 1,225,000 35,000 1,225,000
24 Kanebo 35 Buah 50,500 1,767,500 50,000 1,750,000 50,000 1,750,000
Jumlah 18,975,500 18,869,500 18,655,000
PPN 10% 1,897,550 1,886,950 1,865,500
Jumlah Seluruhnya 20,873,050 20,756,450 20,520,500
Pembulatan 20,873,050 20,756,450 20,520,500
 Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan R. Jabatan Wakil Walikota

Nomor : 020.1/ /BANHP/VI/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 11.320.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Rinso Colour 1 Kg 60 Bungkus 18,000 1,080,000 17,500 1,050,000 17,500 1,050,000
2 Mama Lemon 810 Ml 35 Botol 15,000 525,000 15,500 542,500 15,000 525,000
3 Densol 28 Kaleng 16,500 462,000 17,000 476,000 16,500 462,000
4 Clear Busa 40 Botol 18,000 720,000 17,500 700,000 17,500 700,000
5 Sabun Nuvo 40 Bungkus 18,000 720,000 17,500 700,000 17,500 700,000
6 Sabun Dettol 42 Botol 20,000 840,000 20,500 861,000 20,000 840,000
7 Pasta Gigi Coltage Besar 40 Buah 20,500 820,000 20,000 800,000 20,000 800,000
8 Shampo Sunsilk Besar 25 Botol 45,500 1,137,500 45,000 1,125,000 45,000 1,125,000
9 Handsoap Lifebouy 42 Botol 15,000 630,000 15,500 651,000 15,000 630,000
10 Ambhipur 38 Botol 20,000 760,000 20,500 779,000 20,000 760,000
11 Baygon Orange 30 Kaleng 46,000 1,380,000 45,000 1,350,000 45,000 1,350,000
12 Super Pell 20 Botol 15,500 310,000 15,000 300,000 15,000 300,000
13 Sapu Lantai 5 Buah 17,500 87,500 18,000 90,000 17,500 87,500
14 Tissue Kotak 40 Kotak 11,000 440,000 10,000 400,000 10,000 400,000
15 Vixall 25 Botol 15,000 375,000 15,500 387,500 15,000 375,000
Jumlah 10,287,000 10,212,000 10,104,500
PPN 10% 1,028,700 1,021,200 1,010,450
Jumlah Seluruhnya 11,315,700 11,233,200 11,114,950
Pembulatan 11,315,700 11,233,200 11,114,950

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa
 Syamsul Nur EDDY LES LIE Hidayat, SE
Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan Kantor

Nomor : 020.1/ /BANHP/III/2009

Tanggal : 13 Maret 2009
Pagu Dana : Rp. 25.350.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Tissue Kotak 65 Kotak 10,000 650,000 11,000 715,000 10,000 650,000

2 Tissu Gulung 50 Roll 5,500 275,000 5,000 250,000 5,000 250,000
3 Shampo Mobil 30 Bungkus 28,000 840,000 27,500 825,000 27,500 825,000
4 Vixall 26 Botol 15,000 390,000 15,500 403,000 15,000 390,000
5 Ridsect 20 Kaleng 39,000 780,000 38,500 770,000 38,500 770,000
6 Mama Lemon 45 Botol 15,500 697,500 15,000 675,000 15,000 675,000
7 Kain Lap 22 Lembar 10,500 231,000 10,000 220,000 10,000 220,000
8 Kit Dashboard 60 Botol 27,500 1,650,000 28,000 1,680,000 27,500 1,650,000
9 Ambhipur 50 Buah 66,500 3,325,000 66,000 3,300,000 66,000 3,300,000
10 Kit Black Magic 70 Buah 39,000 2,730,000 38,500 2,695,000 38,500 2,695,000
11 Bayfresh Besar 50 Kaleng 20,500 1,025,000 20,000 1,000,000 20,000 1,000,000
12 Kapur Barus Pimpong Warna/i 75 Bungkus 15,000 1,125,000 15,500 1,162,500 15,000 1,125,000
13 Stella 85 Kaleng 15,000 1,275,000 15,500 1,317,500 15,000 1,275,000
14 Cling 45 Kaleng 15,500 697,500 15,000 675,000 15,000 675,000
15 Isi Ulang Ambhipur Car 35 Kotak 35,500 1,242,500 35,000 1,225,000 35,000 1,225,000
16 Lap Kanebo 50 Buah 66,500 3,325,000 66,000 3,300,000 66,000 3,300,000
17 Clear Semprot Cair 65 Kaleng 16,500 1,072,500 17,000 1,105,000 16,500 1,072,500
18 Bagus 50 Buah 17,250 862,500 17,500 875,000 17,250 862,500
19 Stella Gantung 50 Buah 17,000 850,000 16,500 825,000 16,500 825,000

Jumlah 23,043,500 23,018,000 22,785,000

PPN 10% 2,304,350 2,301,800 2,278,500
Jumlah Seluruhnya 25,347,850 25,319,800 25,063,500
Pembulatan 25,347,850 25,319,800 25,063,500

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan R. Jabatan Walikota

Nomor : 020.1/ /BANHP/III/2009

Tanggal : 13 Maret 2009
Pagu Dana : Rp. 15.300.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Sabun Daia 70 Bungkus 15,500 1,085,000 15,000 1,050,000 15,000 1,050,000
2 Molto Silki Batik 57 Bungkus 13,000 741,000 12,500 712,500 12,500 712,500
3 Molto Pink 900 Ml Refil 56 Bungkus 12,500 700,000 13,000 728,000 12,500 700,000
4 Mama Lemon 50 Botol 15,500 775,000 15,000 750,000 15,000 750,000
5 Sabun Cair Mandi Cair Lux 30 Botol 45,500 1,365,000 45,000 1,350,000 45,000 1,350,000
6 Handsoap 36 Botol 20,500 738,000 20,000 720,000 20,000 720,000
7 Pepsodent 190 Gr 26 Buah 10,000 260,000 10,500 273,000 10,000 260,000
8 Kapur Barus Pimpong 30 Bungkus 15,000 450,000 15,500 465,000 15,000 450,000
9 Kapur Barus Kecil 8 Kg 40,000 320,000 40,500 324,000 40,000 320,000
10 Pemutih Bayclin Orange 23 Botol 15,000 345,000 15,500 356,500 15,000 345,000
11 Super Pel 900 Ml 40 Botol 15,000 600,000 15,500 620,000 15,000 600,000
12 Vixall 800 Ml 30 Botol 15,500 465,000 15,000 450,000 15,000 450,000
13 Pengharum Ruangan Semprot 30 Kaleng 15,000 450,000 15,500 465,000 15,000 450,000
14 Pengharum Ruangan Gantung 30 Bungkus 15,500 465,000 15,000 450,000 15,000 450,000
15 Trika 25 Botol 15,000 375,000 15,500 387,500 15,000 375,000
16 Clear 20 Botol 18,000 360,000 17,500 350,000 17,500 350,000
17 Kain Lap 28 Lembar 10,000 280,000 10,500 294,000 10,000 280,000
18 Tissue Kotak 65 Kotak 10,500 682,500 10,500 682,500 10,000 650,000
19 Tissue Roll 30 Roll 5,500 165,000 5,000 150,000 5,000 150,000
20 Handuk Halus Besar 7 Lembar 50,500 353,500 50,000 350,000 50,000 350,000
21 Kit Dash Board 20 Buah 27,500 550,000 28,000 560,000 27,500 550,000
22 Shampo Mobil Kit 25 Bungkus 25,500 637,500 25,000 625,000 25,000 625,000
23 Kit Black Magic 20 Kaleng 35,500 710,000 35,000 700,000 35,000 700,000
24 Kanebo 20 Buah 50,500 1,010,000 50,000 1,000,000 50,000 1,000,000
Jumlah 13,882,500 13,813,000 13,637,500
PPN 10% 1,388,250 1,381,300 1,363,750
Jumlah Seluruhnya 15,270,750 15,194,300 15,001,250
Pembulatan 15,270,750 15,194,300 15,001,250

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa
 Syamsul Nur EDDY LES LIE Hidayat, SE
Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan Kantor

Nomor : 020.1/ /BANHP/VII/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 27.750.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Tissue Kotak 75 Kotak 10,000 750,000 11,000 825,000 10,000 750,000

2 Tissu Gulung 56 Roll 5,500 308,000 5,000 280,000 5,000 280,000
3 Shampo Mobil 40 Bungkus 28,000 1,120,000 27,500 1,100,000 27,500 1,100,000
4 Vixall 35 Botol 15,000 525,000 15,500 542,500 15,000 525,000
5 Ridsect 30 Kaleng 39,000 1,170,000 38,500 1,155,000 38,500 1,155,000
6 Mama Lemon 50 Botol 15,500 775,000 15,000 750,000 15,000 750,000
7 Kain Lap 28 Lembar 10,500 294,000 10,000 280,000 10,000 280,000
8 Kit Dashboard 65 Botol 27,500 1,787,500 28,000 1,820,000 27,500 1,787,500
9 Ambhipur 53 Buah 66,500 3,524,500 66,000 3,498,000 66,000 3,498,000
10 Kit Black Magic 72 Buah 39,000 2,808,000 38,500 2,772,000 38,500 2,772,000
11 Bayfresh Besar 60 Kaleng 20,500 1,230,000 20,000 1,200,000 20,000 1,200,000
12 Kapur Barus Pimpong Warna/i 74 Bungkus 15,000 1,110,000 15,500 1,147,000 15,000 1,110,000
13 Stella 85 Kaleng 15,000 1,275,000 15,500 1,317,500 15,000 1,275,000
14 Cling 50 Kaleng 15,500 775,000 15,000 750,000 15,000 750,000
15 Isi Ulang Ambhipur Car 40 Kotak 35,500 1,420,000 35,000 1,400,000 35,000 1,400,000
16 Lap Kanebo 55 Buah 66,500 3,657,500 66,000 3,630,000 66,000 3,630,000
17 Clear Semprot Cair 65 Kaleng 16,500 1,072,500 17,000 1,105,000 16,500 1,072,500
18 Bagus 56 Buah 17,250 966,000 17,500 980,000 17,250 966,000
19 Stella Gantung 55 Buah 17,000 935,000 16,500 907,500 16,500 907,500

Jumlah 25,503,000 25,459,500 25,208,500

PPN 10% 2,550,300 2,545,950 2,520,850
Jumlah Seluruhnya 28,053,300 28,005,450 27,729,350
Pembulatan 28,053,300 28,005,450 27,729,350

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

 Nip. 196906141999031006 Direktur Nip. 196403101995031004

Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan R. Jabatan Walikota

Nomor : 020.1/ /BANHP/VI/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 20.880.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Sabun Daia 70 Bungkus 15,500 1,085,000 15,000 1,050,000 15,000 1,050,000
2 Molto Silki Batik 67 Bungkus 13,000 871,000 12,500 837,500 12,500 837,500
3 Molto Pink 900 Ml Refil 65 Bungkus 12,500 812,500 13,000 845,000 12,500 812,500
4 Mama Lemon 60 Botol 15,500 930,000 15,000 900,000 15,000 900,000
5 Sabun Cair Mandi Cair Lux 50 Botol 45,500 2,275,000 45,000 2,250,000 45,000 2,250,000
6 Handsoap 48 Botol 20,500 984,000 20,000 960,000 20,000 960,000
7 Pepsodent 190 Gr 35 Buah 10,000 350,000 10,500 367,500 10,000 350,000
8 Kapur Barus Pimpong 35 Bungkus 15,000 525,000 15,500 542,500 15,000 525,000
9 Kapur Barus Kecil 8 Kg 40,000 320,000 40,500 324,000 40,000 320,000
10 Pemutih Bayclin Orange 35 Botol 15,000 525,000 15,500 542,500 15,000 525,000
11 Super Pel 900 Ml 45 Botol 15,000 675,000 15,500 697,500 15,000 675,000
12 Vixall 800 Ml 40 Botol 15,500 620,000 15,000 600,000 15,000 600,000
13 Pengharum Ruangan Semprot 40 Kaleng 15,000 600,000 15,500 620,000 15,000 600,000
14 Pengharum Ruangan Gantung 38 Bungkus 15,500 589,000 15,000 570,000 15,000 570,000
15 Trika 38 Botol 15,000 570,000 15,500 589,000 15,000 570,000
16 Clear 38 Botol 18,000 684,000 17,500 665,000 17,500 665,000
17 Kain Lap 20 Lembar 10,000 200,000 10,500 210,000 10,000 200,000
18 Tissue Kotak 70 Kotak 10,500 735,000 10,500 735,000 10,000 700,000
19 Tissue Roll 45 Roll 5,500 247,500 5,000 225,000 5,000 225,000
20 Handuk Halus Besar 7 Lembar 50,500 353,500 50,000 350,000 50,000 350,000
21 Kit Dash Board 38 Buah 27,500 1,045,000 28,000 1,064,000 27,500 1,045,000
22 Shampo Mobil Kit 38 Bungkus 25,500 969,000 25,000 950,000 25,000 950,000
23 Kit Black Magic 35 Kaleng 35,500 1,242,500 35,000 1,225,000 35,000 1,225,000
24 Kanebo 35 Buah 50,500 1,767,500 50,000 1,750,000 50,000 1,750,000
Jumlah 18,975,500 18,869,500 18,655,000
PPN 10% 1,897,550 1,886,950 1,865,500
Jumlah Seluruhnya 20,873,050 20,756,450 20,520,500
Pembulatan 20,873,050 20,756,450 20,520,500

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa
 Syamsul Nur EDDY LES LIE Hidayat, SE
Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Kebersihan R. Jabatan Wakil Walikota

Nomor : 020.1/ /BANHP/VI/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 11.320.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Rinso Colour 1 Kg 60 Bungkus 18,000 1,080,000 17,500 1,050,000 17,500 1,050,000
2 Mama Lemon 810 Ml 35 Botol 15,000 525,000 15,500 542,500 15,000 525,000
3 Densol 28 Kaleng 16,500 462,000 17,000 476,000 16,500 462,000
4 Clear Busa 40 Botol 18,000 720,000 17,500 700,000 17,500 700,000
5 Sabun Nuvo 40 Bungkus 18,000 720,000 17,500 700,000 17,500 700,000
6 Sabun Dettol 42 Botol 20,000 840,000 20,500 861,000 20,000 840,000
7 Pasta Gigi Coltage Besar 40 Buah 20,500 820,000 20,000 800,000 20,000 800,000
8 Shampo Sunsilk Besar 25 Botol 45,500 1,137,500 45,000 1,125,000 45,000 1,125,000
9 Handsoap Lifebouy 42 Botol 15,000 630,000 15,500 651,000 15,000 630,000
10 Ambhipur 38 Botol 20,000 760,000 20,500 779,000 20,000 760,000
11 Baygon Orange 30 Kaleng 46,000 1,380,000 45,000 1,350,000 45,000 1,350,000
12 Super Pell 20 Botol 15,500 310,000 15,000 300,000 15,000 300,000
13 Sapu Lantai 5 Buah 17,500 87,500 18,000 90,000 17,500 87,500
14 Tissue Kotak 40 Kotak 11,000 440,000 10,000 400,000 10,000 400,000
15 Vixall 25 Botol 15,000 375,000 15,500 387,500 15,000 375,000
Jumlah 10,287,000 10,212,000 10,104,500
PPN 10% 1,028,700 1,021,200 1,010,450
Jumlah Seluruhnya 11,315,700 11,233,200 11,114,950
Pembulatan 11,315,700 11,233,200 11,114,950

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/I/2009

Tanggal : 16 Januari 2009
Pagu Dana : Rp. 31.739.400,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Kertas Fax 35 Roll 28,000 980,000 26,500 927,500 25,000 875,000

2 Kerta HVS Folio 80 Gr 45 Rim 46,500 2,092,500 45,000 2,025,000 42,500 1,912,500
3 Amplop Kabinet Berlem 30 Kotak 20,000 600,000 18,500 555,000 17,500 525,000
4 Buku Kiky 1/2 Folio 20 Buku 15,000 300,000 14,000 280,000 12,500 250,000
5 Spidol Maker Besar 25 Kotak 100,000 2,500,000 98,000 2,450,000 90,000 2,250,000
6 Tinta Intev 78 8 Kotak 470,000 3,760,000 460,000 3,680,000 450,000 3,600,000
7 Tinta Intev 27 10 Kotak 335,000 3,350,000 325,000 3,250,000 300,000 3,000,000
8 Lakban Coklat 15 Roll 20,000 300,000 17,500 262,500 15,000 225,000
9 Lakban Double Tipe Kecil 10 Roll 16,500 165,000 15,000 150,000 12,500 125,000
10 Lakban Double Tipe Besar 15 Roll 22,500 337,500 20,000 300,000 17,500 262,500
11 Lakban Bening 18 Roll 17,500 315,000 16,000 288,000 15,500 279,000
12 Lakban Hitam 18 Roll 22,500 405,000 20,000 360,000 17,500 315,000
13 Bolpoint Balliner 25 Kotak 135,000 3,375,000 130,000 3,250,000 120,000 3,000,000
14 Tinta Intec HP 21 12 Kotak 300,000 3,600,000 285,000 3,420,000 275,000 3,300,000
15 Map Plastik Seagull 15 Lusin 110,000 1,650,000 100,000 1,500,000 90,000 1,350,000
16 Cutter 15 Kotak 22,000 330,000 20,000 300,000 18,000 270,000
17 Cartridge Printer Epson Hitam 15 Kotak 165,000 2,475,000 160,000 2,400,000 150,000 2,250,000
18 Kertas Linen 7 Rim 65,000 455,000 60,000 420,000 50,000 350,000
19 Kertas Kwarto 80 Gr 36 Rim 55,000 1,980,000 50,000 1,800,000 40,000 1,440,000
20 Map Ordner Gobi 35 Buah 30,000 1,050,000 26,500 927,500 20,000 700,000
21 Amplop Folio Coklat 35 Pak 55,000 1,925,000 50,000 1,750,000 45,000 1,575,000
22 Amplop 1/2 Folio Coklat 40 Pak 28,000 1,120,000 27,000 1,080,000 25,000 1,000,000
Jumlah 33,065,000 31,375,500 28,854,000
PPN 10% 3,306,500 3,137,550 2,885,400
Jumlah Seluruhnya 36,371,500 34,513,050 31,739,400
Pembulatan 36,371,500 34,513,050 31,739,400

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/II/2009

Tanggal : 12 Februari 2009
Pagu Dana : Rp. 33.000.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume
Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Kertas HVS 80 Gr 50 Rim 44,000 2,200,000 42,500 2,125,000 42,500 2,125,000
2 Kertas Kwarto 70 Gr 35 Rim 41,000 1,435,000 40,000 1,400,000 40,000 1,400,000
3 Amplop Besar Jaya Putih 15 Kotak 17,500 262,500 18,000 270,000 17,500 262,500
4 Bolpont Faster 20 Kotak 43,000 860,000 42,000 840,000 42,000 840,000
5 Bolpoint Minigel 15 Kotak 90,500 1,357,500 90,000 1,350,000 90,000 1,350,000
6 Pita Printer Epson LQ 2180 + Tempat 10 Kotak 120,000 1,200,000 120,500 1,205,000 120,000 1,200,000
7 Pita Printer LX-300 + Tempat 15 Kotak 51,000 765,000 50,000 750,000 50,000 750,000
8 Pita Printer Epson Hitam Refil 12 Kotak 43,000 516,000 42,500 510,000 42,500 510,000
9 Tinta printer Epson Warna Refil 10 Kotak 43,000 430,000 42,500 425,000 42,500 425,000
10 Tinta Printer Canon Hitam Refil 15 Kotak 42,500 637,500 43,000 645,000 42,500 637,500
11 Buku Folio Kiky 15 Buku 20,000 300,000 20,500 307,500 20,000 300,000
12 Isi Satples Kecil 20 Slop 61,000 1,220,000 60,000 1,200,000 60,000 1,200,000
13 Isi Staples Besar 15 Kotak 61,000 915,000 60,000 900,000 60,000 900,000
14 Map Jepit Presiden 20 Kotak 110,000 2,200,000 108,000 2,160,000 108,000 2,160,000
15 Bolpoint G-1 07 20 Kotak 120,500 2,410,000 120,000 2,400,000 120,000 2,400,000
16 Paper Klip No. 01 25 Kotak 35,000 875,000 35,500 887,500 35,000 875,000
17 Paper Klip No. 5 22 Kotak 50,500 1,111,000 50,000 1,100,000 50,000 1,100,000
18 Staples Kecil HD Max 10 25 Buah 15,500 387,500 15,000 375,000 15,000 375,000
19 Disket Maxell + Tempat 25 Kotak 85,500 2,137,500 85,000 2,125,000 85,000 2,125,000
20 Buku Kwitansi 20 Buku 4,500 90,000 5,000 100,000 4,500 90,000
21 Buku Expedisi 8 Buku 9,000 72,000 9,500 76,000 9,000 72,000
22 Tinta Printer Data Print 20 Kotak 43,000 860,000 42,500 850,000 42,500 850,000
23 Binder Klip No. 260 20 Kotak 20,000 400,000 20,500 410,000 20,000 400,000
24 Binder Klip No. 155 18 Kotak 144,500 2,601,000 144,000 2,592,000 144,000 2,592,000
25 Binder Klip No. 111 18 Kotak 108,000 1,944,000 108,500 1,953,000 108,000 1,944,000
26 Binder Klip No. 107 20 Kotak 66,500 1,330,000 66,000 1,320,000 66,000 1,320,000
27 Bolpoint G-2 05 8 Kotak 180,500 1,444,000 180,000 1,440,000 180,000 1,440,000
Jumlah 29,960,500 29,716,000 29,643,000
PPN 10% 2,996,050 2,971,600 2,964,300
Jumlah Seluruhnya 32,956,550 32,687,600 32,607,300
Pembulatan 32,956,550 32,687,600 32,607,300
Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

 Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/III/2009

Tanggal : 6 Maret 2009
Pagu Dana : Rp. 27.837.700,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Tinta Printer Canon Hitam Refil 15 Kotak 46,000 690,000 45,000 675,000 42,500 637,500
2 Tinta Printer Epson Hitam Refil 20 Kotak 46,000 920,000 45,000 900,000 42,500 850,000
3 Tinta Printer Epson Warna Refil 15 Kotak 46,000 690,000 45,000 675,000 42,500 637,500
4 Paper Klip No. 1 35 Kotak 38,000 1,330,000 37,000 1,295,000 35,000 1,225,000
5 Paper Klip No. 5 30 Kotak 123,000 3,690,000 122,000 3,660,000 120,000 3,600,000
6 Penggaris Besi 50 Cm 15 Buah 38,000 570,000 37,500 562,500 35,000 525,000
7 Penggaris Besi 30 Cm 20 Buah 21,000 420,000 20,000 400,000 17,500 350,000
8 Map Garda Kuning 20 Pak 141,000 2,820,000 140,000 2,800,000 137,500 2,750,000
9 Map Plastik Seagull 15 Lusin 102,000 1,530,000 100,000 1,500,000 90,000 1,350,000
10 Cutter 16 Buah 21,000 336,000 20,000 320,000 18,000 288,000
11 Cartridge Printer Epson Hitam 5 Kotak 152,000 760,000 151,000 755,000 150,000 750,000
12 Tinta Intec HP 22 8 Kotak 302,500 2,420,000 302,000 2,416,000 300,000 2,400,000
13 Kertas HBS 80 Gr 45 Rim 46,000 2,070,000 45,000 2,025,000 42,500 1,912,500
14 Bolpoint Faster 30 Kotak 46,000 1,380,000 45,000 1,350,000 42,500 1,275,000
15 Bolpoint Minigel 25 Pak 93,000 2,325,000 92,500 2,312,500 90,000 2,250,000
16 Tinta Printer HP Hitam Refil 18 Kotak 46,000 828,000 45,000 810,000 42,500 765,000
17 Tinta Printer HP Warna Refil 10 Kotak 46,000 460,000 45,000 450,000 42,500 425,000
18 Map Ordner Gobi 35 Buah 23,000 805,000 22,000 770,000 20,000 700,000
19 Binder Klip No. 260 18 Kotak 23,000 414,000 22,000 396,000 20,000 360,000
20 Binder Klip No. 155 15 Kotak 146,000 2,190,000 145,500 2,182,500 144,000 2,160,000
21 Binder Klip No. 111 18 Kotak 111,000 1,998,000 110,000 1,980,000 108,000 1,944,000
22 Binder Klip No. 107 20 Kotak 68,000 1,360,000 67,500 1,350,000 66,000 1,320,000
Jumlah 30,006,000 29,584,500 28,474,500
PPN 10% 3,000,600 2,958,450 2,847,450
Jumlah Seluruhnya 33,006,600 32,542,950 27,837,700
Pembulatan 33,006,600 32,542,950 27,837,700

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

 Nip. 196906141999031006 Direktur Nip. 196403101995031004

Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/IV/2009

Tanggal : 7 April 2009
Pagu Dana : Rp. 28.100.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Kertas HVS 80 Gr 50 Rim 43,000 2,150,000 42,500 2,125,000 42,500 2,125,000

2 Kertas Kwarto 80 Gr 37 Rim 40,500 1,498,500 40,000 1,480,000 40,000 1,480,000
3 Kertas Fax 30 Roll 25,000 750,000 25,500 765,000 25,000 750,000
4 Tinta Printer Epson Hitam Refil 30 Kotak 43,000 1,290,000 42,500 1,275,000 42,500 1,275,000
5 Tinta Printer Epson Warna Refil 20 Kotak 42,500 850,000 43,000 860,000 42,500 850,000
6 Tinta Printer Canon Hitam Refil 25 Kotak 42,500 1,062,500 43,000 1,075,000 42,500 1,062,500
7 Paper Klip No. 1 34 Kotak 35,500 1,207,000 35,000 1,190,000 35,000 1,190,000
8 PapER Klip No. 5 20 Kotak 50,500 1,010,000 50,000 1,000,000 50,000 1,000,000
9 Bolpoint G-1 07 25 Kotak 120,000 3,000,000 121,000 3,025,000 120,000 3,000,000
10 Bolpoint Faster 25 Kotak 42,000 1,050,000 42,500 1,062,500 42,000 1,050,000
11 Spidol Maker Besar 25 Kotak 90,000 2,250,000 91,000 2,275,000 90,000 2,250,000
12 Spidol Snowman Boardmaker 25 Kotak 72,500 1,812,500 72,000 1,800,000 72,000 1,800,000
13 Bider Klip No. 260 28 Kotak 22,000 616,000 20,000 560,000 20,000 560,000
14 Binder Klip No. 155 20 Kotak 144,500 2,890,000 144,000 2,880,000 144,000 2,880,000
15 Binder Klip No. 111 22 Kotak 108,500 2,387,000 108,000 2,376,000 108,000 2,376,000
16 Binder Klip No. 107 25 Kotak 66,000 1,650,000 66,500 1,662,500 66,000 1,650,000

Jumlah 25,473,500 25,411,000 25,298,500

PPN 10% 2,547,350 2,541,100 2,529,850
Jumlah Seluruhnya 28,020,850 27,952,100 27,828,350
Pembulatan 28,020,850 27,952,100 27,828,350

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/III/2009

Tanggal : 8 Mei 2009
Pagu Dana : Rp. 27.700.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Tinta Printer Canon Hitam Refil 15 Kotak 43,000 645,000 42,500 637,500 42,500 637,500
2 Tinta Printer Epson Hitam Refil 20 Kotak 43,000 860,000 42,500 850,000 42,500 850,000
3 Tinta Printer Epson Warna Refil 15 Kotak 42,500 637,500 43,000 645,000 42,500 637,500
4 Paper Klip No. 1 35 Kotak 35,500 1,242,500 35,000 1,225,000 35,000 1,225,000
5 Paper Klip No. 5 30 Kotak 12,000 360,000 12,500 375,000 12,000 360,000
6 Penggaris Besi 50 Cm 15 Buah 35,500 532,500 35,000 525,000 35,000 525,000
7 Penggaris Besi 30 Cm 25 Buah 17,500 437,500 18,000 450,000 17,500 437,500
8 Map Garda Kuning 20 Pak 138,000 2,760,000 137,500 2,750,000 137,500 2,750,000
9 Map Plastik Seagull 15 Lusin 90,000 1,350,000 91,000 1,365,000 90,000 1,350,000
10 Cartridge Printer Epson Hitam 5 Kotak 151,000 755,000 150,000 750,000 150,000 750,000
11 Tinta Intec HP 22 8 Kotak 300,000 2,400,000 301,000 2,408,000 300,000 2,400,000
12 Kertas HBS 80 Gr 45 Rim 43,000 1,935,000 42,500 1,912,500 42,500 1,912,500
13 Bolpoint Faster 30 Kotak 42,500 1,275,000 42,000 1,260,000 42,000 1,260,000
14 Bolpoint Minigel 25 Pak 91,000 2,275,000 90,000 2,250,000 90,000 2,250,000
15 Tinta Printer HP Hitam Refil 18 Kotak 43,000 774,000 42,500 765,000 42,500 765,000
16 Tinta Printer HP Warna Refil 10 Kotak 43,000 430,000 42,500 425,000 42,500 425,000
17 Map Ordner Gobi 35 Buah 20,000 700,000 21,000 735,000 20,000 700,000
18 Binder Klip No. 260 18 Kotak 20,000 360,000 21,000 378,000 20,000 360,000
19 Binder Klip No. 155 15 Kotak 144,500 2,167,500 144,000 2,160,000 144,000 2,160,000
20 Binder Klip No. 111 18 Kotak 108,000 1,944,000 108,500 1,953,000 108,000 1,944,000
21 Binder Klip No. 107 20 Kotak 66,000 1,320,000 67,000 1,340,000 66,000 1,320,000

Jumlah 25,160,500 25,159,000 25,019,000

PPN 10% 2,516,050 2,515,900 2,501,900
Jumlah Seluruhnya 27,676,550 27,674,900 27,520,900
Pembulatan 27,676,550 27,674,900 27,520,900

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa
 Syamsul Nur EDDY LES LIE Hidayat, SE
Nip. 196906141999031006 Direktur Nip. 196403101995031004

Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/IV/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp. 32.900.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Kertas HVS 80 Gr 55 Rim 43,000 2,365,000 42,500 2,337,500 42,500 2,337,500

2 Kertas Kwarto 80 Gr 42 Rim 40,500 1,701,000 40,000 1,680,000 40,000 1,680,000
3 Kertas Fax 35 Roll 25,000 875,000 25,500 892,500 25,000 875,000
4 Tinta Printer Epson Hitam Refil 30 Kotak 43,000 1,290,000 42,500 1,275,000 42,500 1,275,000
5 Tinta Printer Epson Warna Refil 20 Kotak 42,500 850,000 43,000 860,000 42,500 850,000
6 Tinta Printer Canon Hitam Refil 25 Kotak 42,500 1,062,500 43,000 1,075,000 42,500 1,062,500
7 Paper Klip No. 1 40 Kotak 35,500 1,420,000 35,000 1,400,000 35,000 1,400,000
8 PapER Klip No. 5 30 Kotak 50,500 1,515,000 50,000 1,500,000 50,000 1,500,000
9 Bolpoint G-1 07 28 Kotak 120,000 3,360,000 121,000 3,388,000 120,000 3,360,000
10 Bolpoint Faster 30 Kotak 42,000 1,260,000 42,500 1,275,000 42,000 1,260,000
11 Spidol Maker Besar 28 Kotak 90,000 2,520,000 91,000 2,548,000 90,000 2,520,000
12 Spidol Snowman Boardmaker 28 Kotak 72,500 2,030,000 72,000 2,016,000 72,000 2,016,000
13 Bider Klip No. 260 32 Kotak 22,000 704,000 20,000 640,000 20,000 640,000
14 Binder Klip No. 155 28 Kotak 144,500 4,046,000 144,000 4,032,000 144,000 4,032,000
15 Binder Klip No. 111 28 Kotak 108,500 3,038,000 108,000 3,024,000 108,000 3,024,000
16 Binder Klip No. 107 28 Kotak 66,000 1,848,000 66,500 1,862,000 66,000 1,848,000

Jumlah 29,884,500 29,805,000 29,680,000

PPN 10% 2,988,450 2,980,500 2,968,000
Jumlah Seluruhnya 32,872,950 32,785,500 32,648,000
Pembulatan 32,872,950 32,785,500 32,648,000

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Tulis Kantor

Nomor : 020.1/ /BANHP/VII/2009

Tanggal : Juli 2009
Pagu Dana : Rp. 27.700.000-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Kertas Fax 35 Roll 25,500 892,500 25,000 875,000 25,000 875,000

2 Kerta HVS Folio 80 Gr 45 Rim 43,000 1,935,000 42,500 1,912,500 42,500 1,912,500
3 Amplop Kabinet Berlem 30 Kotak 17,500 525,000 18,000 540,000 17,500 525,000
4 Buku Kiky 1/2 Folio 20 Buku 12,500 250,000 13,000 260,000 12,500 250,000
5 Spidol Maker Besar 25 Kotak 90,000 2,250,000 91,000 2,275,000 90,000 2,250,000
6 Tinta Intev 78 5 Kotak 460,000 2,300,000 450,000 2,250,000 450,000 2,250,000
7 Tinta Intev 27 10 Kotak 300,000 3,000,000 301,000 3,010,000 300,000 3,000,000
8 Lakban Coklat 15 Roll 15,000 225,000 15,500 232,500 15,000 225,000
9 Lakban Double Tipe Kecil 10 Roll 13,000 130,000 12,500 125,000 12,500 125,000
10 Lakban Double Tipe Besar 15 Roll 17,500 262,500 18,000 270,000 17,500 262,500
11 Lakban Bening 18 Roll 15,500 279,000 16,000 288,000 15,500 279,000
12 Lakban Hitam 18 Roll 17,500 315,000 18,000 324,000 17,500 315,000
13 Bolpoint Balliner 25 Kotak 121,000 3,025,000 120,000 3,000,000 120,000 3,000,000
14 Tinta Intec HP 21 12 Kotak 276,000 3,312,000 275,000 3,300,000 275,000 3,300,000
15 Map Plastik Seagull 15 Lusin 90,000 1,350,000 90,500 1,357,500 90,000 1,350,000
16 Cutter 15 Kotak 18,000 270,000 19,000 285,000 18,000 270,000
17 Cartridge Printer Epson Hitam 15 Kotak 151,000 2,265,000 150,000 2,250,000 150,000 2,250,000
18 Kertas Linen 7 Rim 50,000 350,000 50,500 353,500 50,000 350,000
19 Kertas Kwarto 80 Gr 36 Rim 40,500 1,458,000 40,000 1,440,000 40,000 1,440,000
20 Map Ordner Gobi 38 Buah 20,000 760,000 20,500 779,000 20,000 760,000

Jumlah 25,154,000 25,127,000 24,989,000

PPN 10% 2,515,400 2,512,700 2,498,900
Jumlah Seluruhnya 27,669,400 27,639,700 27,487,900
Pembulatan 27,669,400 27,639,700 27,487,900

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa
 Syamsul Nur EDDY LES LIE Hidayat, SE
Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Barang Cetakan

Nomor : 020.1/ 09.C /BANHP/I/2009

Tanggal : 9 Januari 2009
Pagu Dana : Rp. 27.000.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Blanko NCR 5 Rangkap 100 Buku 126,000 12,600,000 126,250 12,625,000 126,000 12,600,000
2 Amplop Undangan 400 Lbr 2,000 800,000 2,100 840,000 2,000 800,000
3 Kartu Kendali Masuk 50 Buah 38,500 1,925,000 38,000 1,900,000 38,000 1,900,000
4 Maf Berlogo (Buffallo) Walikota 100 Lbr 4,150 415,000 4,000 400,000 4,000 400,000
5 Maf Berlogo (Buffallo) Wawali 100 Lbr 4,150 415,000 4,000 400,000 4,000 400,000
6 Maf Berlogo (Buffallo) Sekda 100 Lbr 4,150 415,000 4,000 400,000 4,000 400,000
7 Maf Berlogo (Buffallo) Bag. Umum 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
8 Maf Berlogo (Buffallo) Bag. Keu 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
9 Maf Berlogo (Buffallo) Bag. Org 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
10 Maf Berlogo (Buffallo) Bag. Ekbang 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
11 Maf Berlogo (Buffallo) Bag. Humas 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
12 Maf Berlogo (Buffallo) Bag. Sosial 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
13 Maf Berlogo (Buffallo) Bag. Hukum 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
14 Maf Berlogo (Buffallo) Bag. Hukum 200 Lbr 4,150 830,000 4,000 800,000 4,000 800,000
Jumlah 23,210,000 22,965,000 22,900,000
PPN 10% 2,321,000 2,296,500 2,290,000
Jumlah Seluruhnya 25,531,000 25,261,500 25,190,000
Pembulatan 25,531,000 25,261,500 25,190,000

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Percetakan Purnama Pejabat Pengadaan Barang dan Jasa

Syamsul Nur ABDULLAH. C Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Barang Cetakan
Nomor : 020.1/ 96.a /BANHP/IV/2009
Tanggal : 7 April 2009
Pagu Dana : Rp. 30.000.000,-
HPS Harga Penawaran Terkoreksi Harga Negosiasi
No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Blanko NCR 5 Rangkap 90 Buku 126,000 11,340,000 126,250 11,362,500 126,000 11,340,000
2 Amplop Undangan 300 Lembar 2,000 600,000 2,100 630,000 2,000 600,000
3 Maf Berlogo (Buffallo) Walikota 50 Lembar 4,150 207,500 4,000 200,000 4,000 200,000
4 Maf Berlogo (Buffallo) Wawali 50 Lembar 4,150 207,500 4,000 200,000 4,000 200,000
5 Maf Berlogo (Buffallo) Sekda 50 Lembar 4,150 207,500 4,000 200,000 4,000 200,000
6 Maf Berlogo (Buffallo) Bag. Umum 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
7 Maf Berlogo (Buffallo) Bag. Keu 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
8 Maf Berlogo (Buffallo) Bag. Org 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
9 Maf Berlogo (Buffallo) Bag. Ekbang 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
10 Maf Berlogo (Buffallo) Bag. Humas 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
11 Maf Berlogo (Buffallo) Bag. Sosial 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
12 Maf Berlogo (Buffallo) Bag. Hukum 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
13 Maf Berlogo (Buffallo) Bag. Tapem 150 Lembar 4,150 622,500 4,000 600,000 4,000 600,000
14 Blanko Olie Motor 30 Buku 45,000 1,350,000 45,250 1,357,500 45,000 1,350,000
15 Blako BBM Motor 30 Buku 45,000 1,350,000 45,250 1,357,500 45,000 1,350,000
16 Lembar Disposisi Ass. Pemerintahan 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
17 Lembar Disposisi Ass.Pembangunan 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
18 Lembar Disposisi Ass. Administrasi 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
19 Lembar Disposisi Organisasi 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
20 Lembar Diposisi Pemerintahan 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
21 Lembar Disposisi Ekbang 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
22 Lembar Disposisi Umum 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
23 Lembar Dispsosisi Sosial 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
24 Lembar Disposisi Humas 5 Buku 45,000 225,000 45,250 226,250 45,000 225,000
25 Blanko Surat Setoran Pajak (SSP) 15 Buku 205,000 3,075,000 200,000 3,000,000 200,000 3,000,000
Jumlah 25,342,500 25,143,750 25,065,000
PPN 10% 2,534,250 2,514,375 2,506,500
Jumlah Seluruhnya 27,876,750 27,658,125 27,571,500
Pembulatan 27,876,750 27,658,125 27,571,500
Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Percetakan Purnama Pejabat Pengadaan Barang dan Jasa

Syamsul Nur ABDULLAH. C Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Barang Cetakan

Nomor : 020.1/ 164 /BANHP/VI/2009

Tanggal : 10 Juli 2009
Pagu Dana : Rp. 25.000.000,-
HPS Harga Penawaran Terkoreksi Harga Negosiasi
No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 Blanko NCR 5 Rangkap 55 Buku 126,000 6,930,000 126,250 6,943,750 126,000 6,930,000
2 Cetak Amplop Coklat Folio 250 Lembar 4,150 1,037,500 4,000 1,000,000 4,000 1,000,000
3 Maf Berlogo (Buffallo) Walikota 100 Lembar 4,150 415,000 4,000 400,000 4,000 400,000
4 Maf Berlogo (Buffallo) Wawali 100 Lembar 4,150 415,000 4,000 400,000 4,000 400,000
5 Maf Berlogo (Buffallo) Sekda 100 Lembar 4,150 415,000 4,000 400,000 4,000 400,000
6 Maf Berlogo (Buffallo) Bag. Umum 250 Lembar 4,150 1,037,500 4,000 1,000,000 4,000 1,000,000
7 Maf Berlogo (Buffallo) Bag. Keu 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
8 Maf Berlogo (Buffallo) Bag. Org 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
9 Maf Berlogo (Buffallo) Bag. Ekbang 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
10 Maf Berlogo (Buffallo) Bag. Humas 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
11 Maf Berlogo (Buffallo) Bag. Sosial 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
12 Maf Berlogo (Buffallo) Bag. Hukum 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
13 Maf Berlogo (Buffallo) Bag. Tapem 200 Lembar 4,150 830,000 4,000 800,000 4,000 800,000
14 Memo Walikota Uk. Folio 10 Buku 24,000 240,000 25,000 250,000 24,000 240,000
15 Memo Wakil Walikota Uk. Folio 10 Buku 24,000 240,000 25,000 250,000 24,000 240,000
16 Memo Sekda Uk. Folio 10 Buku 24,000 240,000 25,000 250,000 24,000 240,000
17 Lembar Disposisi Ass. Pemerintahan 10 Buku 45,250 452,500 45,000 450,000 45,000 450,000
18 Lembar Disposisi Ass.Pembangunan 10 Buku 45,250 452,500 45,000 450,000 45,000 450,000
19 Lembar Disposisi Ass. Administrasi 10 Buku 45,250 452,500 45,000 450,000 45,000 450,000
20 Blanko Surat Setoran Pajak (SSP) 12 Buku 205,000 2,460,000 200,000 2,400,000 200,000 2,400,000
Jumlah 20,597,500 20,243,750 20,200,000
PPN 10% 2,059,750 2,024,375 2,020,000
Jumlah Seluruhnya 22,657,250 22,268,125 22,220,000
Pembulatan 22,657,250 22,268,125 22,220,000

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Percetakan Purnama Pejabat Pengadaan Barang dan Jasa

Syamsul Nur ABDULLAH. C Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Barang Cetakan

Nomor : 020.1/ /BANHP/VIII/2009

Tanggal : Agustus 2009
Pagu Dana : Rp. 25.000.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Cetak Kartu Lebaran untuk Walikota 800 lembar 8,000 6,400,000 8,200 6,560,000 8,000 6,400,000
2 Cetak Kartu Lebaran untuk Wawali 700 lembar 8,000 5,600,000 8,200 5,740,000 8,000 5,600,000
3 Cetak Kartu Lebaran untuk Sekda 400 lembar 8,000 3,200,000 8,200 3,280,000 8,000 3,200,000
4 Cetak Kartu Lebaran untuk Ass. Adminstrasi 300 lembar 8,000 2,400,000 8,200 2,460,000 8,000 2,400,000
5 Cetak Kartu Lebaran untuk Ass. Pemerintahan 300 lembar 8,000 2,400,000 8,200 2,460,000 8,000 2,400,000
6 Cetak Kartu Lebaran untuk Ass. Pembangunan 300 lembar 8,000 2,400,000 8,200 2,460,000 8,000 2,400,000

Jumlah 22,400,000 22,960,000 22,400,000

PPN 10% 2,240,000 2,296,000 2,240,000
Jumlah Seluruhnya 24,640,000 25,256,000 24,640,000
Pembulatan 24,640,000 25,256,000 24,640,000

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen CV. Marabunta Kreasindo Pejabat Pengadaan Barang dan Jasa

Syamsul Nur MARTHA Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
Daftar Lampiran Berita Acara Negosiasi Harga Penawaran Pengadaan Alat Elektronik R. Jabatan Wakil Walikota

Nomor : 020.1/ /BANHP/VI/2009

Tanggal : 5 Juni 2009
Pagu Dana : Rp.9.910.000,-

HPS Harga Penawaran Terkoreksi Harga Negosiasi

No. Nama Barang Volume Harga Satuan Jumlah Harga Satuan Jumlah Harga Satuan Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 Batrai Alakaline Kecil 8 Kotak 108,500 868,000 108,000 864,000 108,000 864,000
2 Batrai AC 7 Kotak 288,500 2,019,500 288,000 2,016,000 288,000 2,016,000
3 Lampu Neon18 Watt 16 Buah 45,000 720,000 45,500 728,000 45,000 720,000
4 Lampu Philips 5 Watt 12 Buah 35,500 426,000 35,000 420,000 35,000 420,000
5 Lampu Philips 18Watt 12 Buah 65,000 780,000 65,500 786,000 65,000 780,000
6 Lampu Philips 23 Watt 12 Buah 75,500 906,000 75,000 900,000 75,000 900,000
7 Lampu Pijar 25 Watt 25 Buah 10,000 250,000 10,500 262,500 10,000 250,000
8 Lampu Neon Lilin 14 Watt 17 Buah 45,000 765,000 45,500 773,500 45,000 765,000
9 Batrai ABC Besar 12 Buah 108,500 1,302,000 108,000 1,296,000 108,000 1,296,000
10 Batrai ABC Kecil 20 Buah 48,500 970,000 48,000 960,000 48,000 960,000

Jumlah 9,006,500 9,006,000 8,971,000

PPN 10% 900,650 900,600 897,100
Jumlah Seluruhnya 9,907,150 9,906,600 9,868,100
Pembulatan 9,907,150 9,906,600 9,868,100

Mengetahui, Menyetujui
Pejabat Pembuat Kometmen Toko Selecta Stationery Pejabat Pengadaan Barang dan Jasa

Syamsul Nur EDDY LES LIE Hidayat, SE

Nip. 196906141999031006 Direktur Nip. 196403101995031004
 400,000,000 150 19 5,000,000 12 1,140,000,000 5016 15,000
13 77 4,000,000 12 3,696,000,000 20328 15,000
5,200,000,000 50 3,000,000 12 1,800,000,000 13200 15,000
4 2,500,000 12 120,000,000 1056 15,000
6,756,000,000
5,200,000,000
11,956,000,000
 75,240,000
304,920,000
198,000,000
15,840,000
594,000,000

12,550,000,000