RENCANA UMUM PENGADAAN |
||
---|---|---|
Tipe RUP | Jumlah RUP | Pagu |
RUP PM | 7.716 | 494.330.123.863,00 |
RUP PDS | 454 | 3.231.135.591,00 |
RUP Swakelola | 3.284 | 144.865.671.387,00 |
Total | 11.454 | 642.426.930.841,00 |
DATA TENDER |
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---|---|---|
Nilai Pagu | Nilai Negosiasi | Selisih (Pagu - Negosiasi) |
94.947.544.415,00 | 54.588.171.004,27 | 40.359.373.410,73 |
Jumlah Belum Selesai | Jumlah Sudah Selesai | Jumlah Tender |
11 | 15 | 26 |
NONTENDER TRANSAKSIONAL |
|||
---|---|---|---|
Jumlah Transaksional | Nilai Pagu | Nilai Negosiasi | Selisih (Pagu - Negosiasi) |
303 | 26.983.814.025,00 | 23.164.080.859,95 | 3.819.733.165,05 |
E-PURCHASING |
|
---|---|
Jumlah E-Purchasing | Nilai Total Harga |
2.415 | 91.123.105.287,16 |
PENCATATAN |
|||
---|---|---|---|
Tipe Pencatatan | Jumlah | Nilai Pagu | Nilai Realisasi |
Nontender | 3 | 47.822.600,00 | 40.230.000,00 |
Swakelola | 0 | - | - |
Total | 3 | 47.822.600,00 | 40.230.000,00 |
SPK |
|||
---|---|---|---|
Jumlah SPK | Nilai Total SPK | Nilai Total UMK | Nilai Total PDN |
195 | 17.125.738.658,37 | 17.106.313.658,37 | 15.890.253.739,88 |
SWAKELOLA