Data Paket E-Purchasing
Kabupaten Demak - Tahun 2026
| Order ID | Paket | SATKER | Nilai | Status | Pengiriman | Tanggal Order | Aksi |
|---|---|---|---|---|---|---|---|
01M4FD9D73D6M26W51VN... |
Belanja Bahan-Bahan Lainnya | PUSKESMAS DEMPET | Rp 705.738 | On Process | DRAFT | 20/10/2026 | |
01M59E4HQZ7C4VSAE30S... |
Belanja Modal - Brankas | PUSKESMAS GAJAH II | Rp 1.615.050 | On Process | DRAFT | 20/10/2026 | |
01M540ERV5XD2K586PTD... |
Belanja Modal Peralatan Personal Compute... | PUSKESMAS KARANGANYAR II | Rp 17.205.000 | On Process | DRAFT | 20/10/2026 | |
01M4CNDWBZFH9T6E977Q... |
BELANJA MODAL PERALATAN DAN MESIN-BELANJ... | PUSKESMAS KARANGAWEN I | Rp 25.350.001 | On Process | DRAFT | 20/10/2026 | |
01M4WJS2B4WN7NABFP6F... |
Belanja Obat-obatan | PUSKESMAS GAJAH II | Rp 608.280 | On Process | DRAFT | 20/10/2026 | |
01M59C4V5Q1NF9PSEW5W... |
Belanja Modal - Kursi Tunggu Pasien Deng... | PUSKESMAS GAJAH II | Rp 4.995.000 | On Process | DRAFT | 20/10/2026 | |
01M5BCFZ9DJXE0Y4W2X2... |
Belanja Modal Mebel (MEJA ) BLUD | PUSKESMAS KARANGTENGAH | Rp 14.025.960 | On Process | PROCESSING | 20/10/2026 | |
01M59DAN90QDT04RA7BC... |
Belanja Modal - Kursi Tunggu Pasien Tanp... | PUSKESMAS GAJAH II | Rp 5.994.000 | On Process | DRAFT | 20/10/2026 | |
01M59716PER141JF0M8B... |
Belanja Modal Peralatan Komputer Lainnya | PUSKESMAS MRANGGEN I | Rp 4.932.840 | On Process | DRAFT | 20/10/2026 | |
01M4Z4WD6HBY1TX452XJ... |
Belanja Modal - Kursi Aula | PUSKESMAS GAJAH II | Rp 10.189.800 | On Process | DRAFT | 20/10/2026 | |
01M59BEG274N41HKCGP4... |
Belanja Bahan-Bahan Lainnya | PUSKESMAS DEMPET | Rp 2.632.920 | On Process | PROCESSING | 20/10/2026 | |
01M5158JAQ7G37DX8205... |
Belanja Bahan-Bahan Lainnya BLUD | PUSKESMAS KARANGTENGAH | Rp 4.581.061 | On Process | DRAFT | 20/10/2026 | |
01M4YYM9S94TAVYEG6ZD... |
Belanja Bahan-Bahan Lainnya | PUSKESMAS DEMPET | Rp 2.571.870 | On Process | DRAFT | 20/10/2026 | |
01M517KB48XQZCR1MM3F... |
Belanja Obat-Obatan-Obat-Obatan Lainnya | PUSKESMAS DEMAK III | Rp 2.387.697 | On Process | DRAFT | 19/10/2026 | |
01M58W4AM7CBAA4WYXHB... |
Belanja Barang dan Jasa BLUD - Belanja J... | PUSKESMAS KARANGANYAR I | Rp 1.076.256 | On Process | COMPLETED | 19/10/2026 | |
01M53RMYK24Z0GF8XC1G... |
Belanja Bahan-bahan lainnya | PUSKESMAS MRANGGEN III | Rp 22.352.500 | On Process | Delivered | 19/10/2026 | |
01M51DH0BZE5XK48XCNE... |
Belanja Jasa Kalibrasi | PUSKESMAS KARANGANYAR II | Rp 7.886.550 | On Process | DRAFT | 19/10/2026 | |
01M4YZG0HDRXSDW0KRNT... |
Belanja Modal Peralatan dan Mesin BLUD-B... | PUSKESMAS GAJAH I | Rp 3.100.000 | On Process | BUYER_CONFIRMED | 19/10/2026 | |
01M4ZKRHF5GTCB1XT25V... |
Belanja Modal Mebel | BADAN KEPEGAWAIAN DAN PEN... | Rp 4.329.000 | On Process | DRAFT | 19/10/2026 | |
01M4ZMN0QJ4R70NPSN4S... |
Belanja Modal Mebel | DINAS PERPUSTAKAAN DAN KE... | Rp 1.864.800 | On Process | DRAFT | 19/10/2026 |