PENGADAAAN/PEMBELIAN BARANG PERSEDIAAN BARANG

Kode Nama Brang Jumlah Hatga Satuan Jumlah Harga Jml Persediaan
1546 Magnet Combo 30MM 2 7,500 15,000 0
367 Bolpoint TIZ0 340 Hitam dan Refill Pentel 1 162,500 162,500 0
246 Stopmap A4 Naskah Kerjasama 50 158,750 7,937,500 30
130 Cetak Dokumen Proposal Anugerah Kerja 1 1,925,000 1,925,000 0
135 Sama
Cetak laporan evaluasi 6 262,500 1,575,000 0
137 Cetak dan Digitalisasi Direktori PKS 1 5,000,000 5,000,000 0
139 Cetak dan digitalisasi laporan 1 2,125,000 2,125,000 0
35 Seminar kit 10 400,000 4,000,000 0
647 Toner HP 201A Hitam 4 270,000 1,080,000 0
1009 Catridge 201A Coulor 5 228,000 1,140,000 0
30 hard disk eksternal 1TB 1 895,000 895,000 0
9 Mouse Log M 331 3 250,000 750,000 0
182 USB Wireless TL-WN722N 1 245,000 245,000 0
253 USB Type-C 2 165,000 330,000 1
274 Converter Hub Adapter 2 228,000 456,000 0
334 Konektor HD TV to VGA Adapter 2 220,000 440,000 1
910 Media Promosi 25 400,000 10,000,000 9
1283 Dompet Holder 1 26,000 26,000 0
1344 Dry Box 1 349,000 349,000 0
27 Tas Kamera 1 325,000 325,000 0
102 Laser pointer 2 345,000 690,000 1
Jumlsh Total 39,466,000
PERSEDIAAN BARANG
Hatga Satuan Jumlah Harga
7,500 0
162,500 0
158,750 4,762,500
1,925,000 0
262,500 0
5,000,000 0
2,125,000 0
400,000 0
270,000 0
228,000 0
895,000 0
250,000 0
245,000 0
165,000 165,000
228,000 0
220,000 220,000
400,000 3,600,000
26,000 0
349,000 0
325,000 0
345,000 345,000
9,092,500