No Barang / Uraian Satuan Harga Satuan Qty Jumlah

1 Konsumsi
Konsumsi Peserta ( 3 hari x 250 Org) Kotak 18,000 1750 31,500,000
Konsumsi Pembina ( 3 Hari X 25 Org) Kotak 25,000 175 4,375,000
2 banner Uk. 2* 3 Bh 150,000 2 300,000
3 Transporatsi Unit 2,200,000 8 17,600,000
4 Sewa Lokasi Kegiatan dan Penginapan Paket 750,000 3 2,250,000
5 Dokumentasi paket 250,000 1 250,000
6 ATK
Cetak Modul Materi Kegiatan Bendel 8,000 250 2,000,000
rautan pensil pcs 1,500 250 375,000
Penghapus pcs 2,500 250 625,000
Tipex pcs 4,000 250 1,000,000
Stabilo pcs 5,500 250 1,375,000
Pensil pcs 2,000 250 500,000
Bolpoin pcs 3,000 250 750,000
7 Obat-obatan
Minyak kayu putih tanggung Pcs 11,000 5 55,000
Kapas Pcs 5,000 5 25,000
Plester rol 7,500 5 37,500
Hanaplas pak 12,500 5 62,500
Betadhine botol 22,500 5 112,500
Antimo Pack 3,500 10 35,000
Outbond paket 75,000 250 18,750,000
Jumlah SPM 81,977,500