KON

NO PP PEKERJAAN

1 DRIVER 5
2 DRIVER 4
3 JS PEMELIHARAAN PERALATAN K3
4 JS PENATAAN & KEBERSIHAN GUDANG
5 JS PEMELIHARAAN RUTIN DAN SARANA
6 JASA TENAGA MEDIS PERAWAT
7 PEMELIHARAAN LAMPU
8 SEWA KENDARAAN OPERASIONAL GM CRV
9 SEWA KENDARAAN OPERASIONAL HRV (periode 2021)
10 SEWA KENDARAAN OPERASIONAL EXPANDER
11 PENGADAAN JASA SEWA AMBULANCE - K3
12 SEWA KENDARAAN INNOVA 2017 ( 5 UNIT)
13 SEWA KENDARAAN INOVA 2018
 KONTRAK RUTIN 2021
STATUS MASA BERLAKU KONTRAK NOMINAL 2021

NK 0789.SPK/612/UJPCT/2020 04 JAN 2021- 03 JAN 2022 241,773,822

NK 0977.SPK/612/UJPCT/2020 193,419,058
NK 0980 01 JAN 2021 - 31 DES 2021 236,619,058
NK 0978.SPK/612/UJPCT/2020 01 JAN 2021 - 31 DES 2021 241,773,822
NK0975 01 FEB 2021 - 31 JAN 2021 455,958,116
NK 0541 .SPK/612/UJPCT/2020 01 NOV 2021 - 31 OKT 2022 127,860,384
NK0954 01 APRIL 2021 - 31 MARET 2022 341,968,587
NK 0175 .SPK/612/UJPCT/2020 01 APRIL 2020 - 30 MARET 2022 409,200,000
NK 0195.SPK/612/UJPCT/2020 01 APRIL 2020 - 30 MARET 2022 1,228,600,000
NK 0186.SPK/612/UJPCT/2020 01 APRIL 2021- 30 MARET 2021 135,828,000
NK 0360.SPK/612/UJPCT/2019 01 MEI 2019 - 30 APRIL 2022 118,320,600
NK 0899.SPK/612/UJPCT/2020 01 JAN 2021 - 31 DES 2021 458,431,260
NK 0976.SPK/612/UJPCT/2021 01 FEB 2021 - 31 JAN 2022 425,366,445

8,909,292,886
PEMBIAYAAN ESTIMASI MARGIN PROSENTESE
KETERANGAN
2021 2021 MARGIN
183,268,965 111,304,857 46%
146,615,172 102,003,886 53%
175,886,445 60,732,613 26%
183,268,965 58,504,857 24%
349,856,380 106,101,736 23%
105,756,863 22,103,521 17%
277,472,397 64,496,190 19%
636,804,000 - 227,604,000 -56%
1,698,314,184 - 469,714,184 -38%
168,129,360 - 32,301,360 -24%
49,122,830 69,197,770 58%
230,844,194 227,587,066 50% pengadaan susut 2%
191,177,006 234,189,439 55% TANPA DRIVER

7,752,450,573 1,264,842,313 14%