MATE

Na

Cara
No Nama Paket Nilai
Pengadaan

1 Pengembangan Solar Cell Pos Pengamanan

Segumon 49,555,000 Penyedia

2 Pengadaan Kendaraan Dinas Roda 4 373,448,000 Penyedia

Operasional
3 Pengadaan Kendaraan Dinas Roda 2
34,415,000 Penyedia
Operasional
4 Perencanaan Renovasi Gedung Kantor 28,251,000 Penyedia
5 Pekerjaan Renovasi Gedung Kantor 156,000,000 Penyedia
6 Pengawasan Renovasi Gedung Kantor 16,520,000 Penyedia
7 Pengelolaan Kegiatan 21,840,000 Swakelola
 TUGAS
MATERI II: PERENCANAAN BIAYA
Nama: Ganjar Nurcahyana

Jadwal Pelaksanaan Kegiatan/RPD

Metode Pengadaan TW-I TW-II TW-III
Jan Feb Mar Apr Mei Jun Jul

Pengadaan Langsung 49,555,000

E-Katalog 373,448,000

E-Katalog 34,415,000

Pengadaan Langsung 5,650,000 21,201,000

Pengadaan Langsung 31,200,000
Pengadaan Langsung 3,304,000
Swakelola Tipe I 1,820,000 1,820,000 1,820,000 1,820,000 1,820,000 1,820,000 1,820,000
RPD Bulanan 7,470,000 51,375,000 465,388,000 1,820,000 1,820,000 1,820,000 1,820,000
RPD Triwulanan 524,233,000 5,460,000
an Kegiatan/RPD
TW-III TW-IV Jumlah
Aug Sep Okt Nov Des

49,555,000

373,448,000

34,415,000
1,400,000 28,251,000
117,000,000 7,800,000 156,000,000
12,390,000 826,000 16,520,000
1,820,000 1,820,000 1,820,000 1,820,000 1,820,000 21,840,000
118,820,000 23,410,000 2,646,000 1,820,000 1,820,000 680,029,000
144,050,000 6,286,000 680,029,000