PENGADAAN TAHUN ANGGARAN 2019 (PERIODE JANUARI S/D DESEMBER 2019 ) PUSKESMAS BO
5
Tensi Riestar RIESTER 2,400,000
Excavator No 2 64,000
Excavator No 1 64,000
Scheject Needles Dental 190,000
Topical Anastetic Gel 450,000
Biaya Pengadaan Computer dalam
Rangka Kegiataan Pelayanan Jaminan
Kesehatan Nasional (JKN) Puskesmas
Bowong Cindea dan Jaringannya
6 Tahun 2019 LENOVO 11,000,000 147/PKM-BC/JKN/V/2019 149/PKM-BC/JKN/V/2019 54.870.073.1-809.000 5,500,000
12
Mengetahui,
Kepala Puskesmas Bowong Cindea
PT. FARAMANI
0061/SP2B/DINKES-
9,695,000 MANDIRI 1520061019788 GLOBAL
PK/JKN/BC/V/2019
MEDICA
3 7,200,000
2 1,700,000
3 45,000
10 750,000
0082/SP2B/DINKES-
5 25,000,000 TOKO IRMA
PK/JKN/BC/VI/2019
0111/SP2B/DINKES-
2 10,000,000 TOKO IRMA
PK/JKN/BC/VII/2019
PT. FARAMANI 0135/SP2B/DINKES-
2 3,000,000 MANDIRI 1520061019788 GLOBAL PK/JKN/BC/VIII/201
MEDICA 9
1 2,400,000
3 192,000
2 128,000
2 380,000
2 900,000
0135/SP2B/DINKES-
DHYFA
2 11,000,000 BNI 756528688 PK/JKN/BC/VIII/201
COMPUTER
9
0135/SP2B/DINKES-
DHYFA
3 2,400,000 BNI 756528688 PK/JKN/BC/VIII/201
COMPUTER
9
0190/SP2B/DINKES-
1 7,500,000 BNI 0334500742 PENA ILMU PK/JKN/BC/X/2019
CV.CITRA 0190/SP2B/DINKES-
1 19,506,450 BNI 1507119731
UTAMA PK/JKN/BC/X/2019
PT. FARAMANI
1 300,000 MANDIRI 1520061019788 GLOBAL
MEDICA
DHYFA
2 4,000,000 BNI 756528688
COMPUTER
PT. FARAMANI
2 3,000,000 MANDIRI 1520061019788 GLOBAL
MEDICA
PT. FARAMANI
4,970,000 MANDIRI 1520061019788 GLOBAL
MEDICA
5 120,000
5 300,000
2 2,880,000
5 375,000
7 1,295,000
104,371,450