Lp Daft Persediaan

8/16/2019 Lp Daft Persediaan

1/23

DAFTAR TRANSAKSI PERSEDIAAN

UAPB : KEMENTERIAN KELAUTAN DAN PERIKANAN

UAPPB-E1 : DITJEN PERIKANAN BUDIDAYA

UAPPB-W : PROPINSI SULAWESI SELATAN

UAKPB : BBAP TAKALAR

KODE UAKPB : 032041900567680000KD

TAHUN ANGGARAN :2015

UNTUK PERIODE YANG BERAKHIR TANGGAL 31 DESEMBER 2015

KODE URAIAN

JENIS TRANSAKSI : M02 PEMBELIAN

KUANTITAS RUPIAH

115111 BARANG KONSUMSI

1010301001 Alat Tulis 6,601,600 225

000003 - SPIDOL SNOWMAN WB 127,000 2

000007 - bollpoin 50,000 2

000015 - SNOWMAN WB HTM SPDL BM 56,500 1

000018 - F4 70GR 2,073,600 64

000019 - A4 70 GR 2,736,000 96

000034 - ROY KIKY KWITANSI BUSINES 78,000 3

000037 - DATA PRINT DP-40 REFILL KIT 250,000 10

000043 - SNOWMAN G12 HTM SPIDOL 210,000 4

000045 - FASTER CX600/C600 PEN AJ 109,200 6

000051 - PULPEN 357,000 10

000052 - MAP PLASTIK 238,400 4

000054 - EMVELOP PANJANG 15,000 1

000058 - AE7 ACTION PEN BTV 248,400 18

000059 - KENKO PAKET 801 PENSIL BM 7,500 1

000060 - PULPEN PILOT 45,000 3

1010301003 Penjepit Kertas 727,900 27

000001 - JOYKO 260 BINDER CLIPS 13,300 1

000002 - JOYKO 200 BINDER CLIPS 25,000 2

000004 - KENKO NO.01 PAPER CLIP 13,600 1

000006 - JOYKO 107 BINDER CLIP AP 6,900 3

000007 - JOYKO 111 BINDER CLIP BM 4,000 1

000008 - JOYKO 155 BINDER CLIP AP 38,400 8

000009 - RIEHDEL HD-45N STPLR CNC/BH 57,000 2

000010 - IDEAL D-R KS3 STNLS GTG KK 212,000 2

000011 - JOYKO OZONE JK-101 CRT AP 32,500 1

000012 - NACHITAPE 5CM@6LKBN BM 325,200 6

1010301005 Buku Tulis 106,400 7

000003 - BUKU EKSPEDISI 106,400 7

1010301006 Ordner Dan Map 5,456,800 212

000001 - MAP PLASTIK 657,000 9

000003 - KIKY ORDNER F4 288,400 14

000005 - MAP KERTAS 60,000 4

000006 - MAP BATIK BIASA 206,000 4

000008 - MAP ORDNER COMBO 1,267,200 64

000014 - MAP BINDER BESAR 540,000 27

000016 - BUKU AGENDA KEGIATAN 270,000 18


2/23






KODE UAKPB : 032041900567680000KD



000020 - BANTEX F4 2044 08 POCKET BTI 532,000 20

000021 - BANTEX 8843 08F4 POCKET BTI 585,000 30

000022 - BANTEX 5225 FC/8553WHITE BTI 667,200 16

000023 - BANTEX POST BND FC 1312 05/BH 384,000 6

1010301008 Cutter (Alat Tulis Kantor) 1,089,000 24

000001 - PISAU CUTTER 100,000 5

000002 - PISAU CUTTER 9,000 2

000003 - MATA PISAU CUTTER 30,000 2

000004 - PISAU STAINLESS 750,000 5

000005 - BAZIC 900 CUTTER 18MM BKG 200,000 10

1010301010 Alat Perekat 12,388,900 64

000001 - LEM FOX 96,600 6

000003 - LEM PIPA 5,400,000 36

000005 - LEM UPOXY 85,000 1

000006 - FOX LEM PUTIH 150G PT 7,300 1

000007 - BOOSTER PROCOL ( PEREKAT) 6,800,000 20

1010301011 Stadler HD 79,900 10

000003 - JOYKO 37,500 3

000004 - ISI STAPLES NO 10 1,200 1

000006 - STAPLES HD-50 GRAY 20,000 2

000007 - STAPLES HD 10 ROSE 21,200 4

1010301012 Staples 4,200 3

000003 - KANGARO NO.10 STAPLES 4,200 3

1010301013 Isi Staples 30,000 5

000001 - ISI STAPLES NO 12 30,000 5

1010301014 Barang Cetakan 1,754,600 2

000001 - PENGGANDAAN 1,754,600 2

1010301999 Alat Tulis Kantor Lainnya 10,799,600 483000003 - NACHITAPE 5C C/B LAKBAN/ROL 9,500 1

000005 - MAP BATIK 474,600 6

000007 - TISSUE NICE 1000 GR 446,250 15

000009 - MISTAR BESI 40 CM 30,000 3

000010 - PISAU CUTTER 225,000 15

000011 - PENSIL 2B 107,100 3

000012 - REFILL BOLDLINEER 54,500 1

000014 - PULPEN FASTER 70,500 3

000018 - ALAT PEL BUTTERFLY 17,850 1

000020 - BUKU AGENDA 435,600 22

000023 - GUNTING 82,000 10

000025 - BANTEX 1466 11 ORDNER BTI 952,000 40

000026 - DAIMARU 48X12Y DB TAPE 25,200 2


3/23






KODE UAKPB : 032041900567680000KD



000034 - FUJIFILM KERTAS FOTO 480,000 10

000039 - DAIMARU 24X12MM LAKJIL EK 82,800 9

000044 - STABILO 15,600 2

000045 - MISTAR PLASTIK 30 CM 6,800 4

000050 - MAP BINDER 89,250 5

000055 - PELUBANG KERTAS 30,000 2

000056 - HEKTER BESAR 30,000 2

000058 - ISI HEKTER KECIL DAN BESAR 10,000 1

000059 - GUNTING 40,000 2

000060 - JANGKA SORONG 205,000 1

000061 - SPIDOL PERMANEN 178,500 3

000062 - SPIDOL WHITE BOAR 60,000 2

000063 - PAPAN TULIS PUTIH 500,000 4

000068 - SEAGULL 350 JPT/LBG MAP 138,600 24

000071 - TITI FOLIO 100L BUKU NSU 144,200 7

000073 - KERTAS LABEL (GUST NO,112) 45,000 15

000079 - V-TEC F4 PROTECTR 100S BST 222,800 4

000083 - RE TYPE 9200 FLUID 29,000 5

000084 - AMG 8022/40100 SEMPOA JM 20,500 1

000085 - IDEAL D-R KS3 STNLS GTG KK 58,200 6

000086 - MICROTOP ELEVATED TRAY 603 BS 234,000 4

000087 - V-TEC 200 3 RAK SRT 3SSN JRG GM 152,000 2

000088 - GRAND P 5536/62/64/68/8D360 CMP IJ 1,470,000 7

000089 - TOPLA CPB3090BRIEF BAG TTP 198,000 11

000090 - KENKO GLUE STICK 25G AP/PCS 26,000 5

000091 - DUTA PRINT A4 230/120G@20 STCKR S 125,000 5

000092 - BC LUX FOLIO PUTIH GJM/PAK 42,000 2

000093 - PRESENTER PP-1000 LSR PONTER SJK 402,500 5000094 - SONY VAULT 8GB F.DISK MTP 539,000 7

000095 - SONY VAULT 16GB F,DISK MTP 262,000 2

000096 - SPANDUK 400,000 2

000097 - ALFA LINK CD-14 14DGT CAL FMS 124,200 1

000098 - WILL 227 SAMPUL BK PLS EDS 5,500 1

000099 - ARTLINE 157R WB CLP REF HT ARM 11,600 2

000100 - ARTLINE 157 R WB CLP REF BR ARM 11,600 2

000101 - ARTLINE EK 63FL PURPLE STBL/BH 50,400 4

000102 - 90X180 WHITE BOARD B HO 354,000 1

000103 - STELLA MATIC SPRING GRD RFL 53,400 2

000104 - WETZ GREEN TEA 30S TISSUE DB 20,600 2

000105 - HVS PAPER 200,000 5

000106 - HARD PAPER BUFFALO 100,000 2


4/23






KODE UAKPB : 032041900567680000KD



000107 - GLOSSY PAPER 160,000 2

000108 - TISSUE GULUNG 517,650 174

000109 - ISOLASI KERTAS 23,800 2

1010302001 Kertas HVS 5,274,400 152

000001 - KERTAS FOLIO F4 70,000 2

000002 - KERTAS A4 957,950 23

000003 - KERTAS QUARTO 462,000 14

000007 - HVS FOLIO WARNA BIRU 380,000 10

000008 - BOLA DUNIA A4 421,500 15

000010 - KERTAS F4 S70 GR 1,374,450 33

000011 - KERTAS A4 S70 GR 1,552,900 53

000015 - BOLA DUNIA A4 70 GR 55,600 2

1010302002 Berbagai Kertas 275,000 28

000001 - KERTAS SPECTRA PASTEL COLOUR 115,000 23

000002 - KERTAS SERTIFIKAT 160,000 5

1010302004 Amplop 74,000 5

000001 - AMPLOP 90PPS 44,400 3

000003 - AMPLOP PAPERLINE 29,600 2

1010304004 Tinta/Toner Printer 17,471,400 89

000002 - HP TONER Q 2612 A 2,301,000 3

000016 - TONER HP LASERJET 85A 3,560,000 5

000022 - CATRIDGE HITAM 1,071,000 9

000023 - CATRIDGE WARNA 833,000 7

000025 - PROTECH 100 ML REFIL FT 230,000 10

000027 - TINTA REFIL PRINTER WARNA 892,500 5

000028 - TINTA REFIL PRINTER HITAM 892,500 5

000030 - REFILL TONER HP CE285A 1,650,000 6

000031 - REFILL TONER Q2612A BLACK 1,750,000 7000032 - DURABRIGHT CANON YL W.B.I 26,800 1

000033 - DURABRIGHT CANON CY W.B.I 26,800 1

000034 - DURABRIGHT CANON MG W.B.I 26,800 1

000035 - DURABRIGHT CANON BLK 100 ML 1,368,500 7

000036 - CANON WS-1610H 16DGT CAL GM 175,000 1

000037 - AUTO P UNIVER CANON 100ML BLACK 25,500 1

000038 - BLACK INK BOTTLE EPSON 125,000 1

000039 - COLOUR INK BOTTLE EPSON 375,000 3

000040 - CARTRIDGE HP WARNA 476,000 2

000041 - CATRIDGE HP HITAM 357,000 2

000042 - CATRUDGE HP WARNA 685 COLOUR 178,500 1

000043 - CATRIDGE HP HITAM 685 BLACK 238,000 1

000044 - TINTA REFILL HP WARNA 89,250 1


5/23






KODE UAKPB : 032041900567680000KD



000045 - TINTA REFILL HP HITAM 446,250 5

000046 - TINTA REFILL EPSON WARNA KUNING 89,250 1

000047 - TINTA REFIL EPSO WARNA MERAH 89,250 1

000048 - TINTA REFIL EPSON WARNA BIRU 89,250 1

000049 - TINTA REFIL EPSON HITAM 89,250 1

1010304006 USB/Flash Disk 2,158,000 25

000001 - FLASH DISK 330,000 5

000002 - FLASH DISK TOSHIBA 8GB 770,000 10

000004 - FLASH DISK TOSHIBA 16GB 660,500 5

000005 - TOSHIBA 8BG 397,500 5

1010306001 Kabel Listrik 15,715,000 382

000002 - KABEL NYYM 4X3,5 MM 5,000,000 1

000003 - SKUN KABEL 3,5 MM 100,000 100

000004 - SKUN KABEL 35 MM 215,000 43

000005 - SARUNG TANGAN LISTRIK 20 VA 2,000,000 2

000006 - KABEL HITAM 300,000 30

000007 - TEMPAT COK 4 SERI 160,000 2

000008 - COK HITAM 140,000 4

000009 - KABEL 3 PHASE (NYM 4 X 4 MM) 7,800,000 200

1010306002 Lampu Listrik 2,729,000 51

000003 - LAMPU UV 40 WATT 1,225,000 35

000009 - SEKRING LAMPU TL 100,000 2

000010 - PENGATUR CAHAYA LAMPU (AUTOMATIC ON-OFF) 690,000 2

000011 - BOLA LAMPU 714,000 12

1010306999 Alat Listrik Lainnya 1,540,000 4

000005 - KONTAKTOR 3 PHASE 1,540,000 4

1010307007 Perlengkapan Lapangan 42,700 1

000008 - GERGAJI 42,700 11010701001 Makanan/Sembako 30,830,000 516

000001 - KANJI 29,000,000 290

000002 - MENGKUDU 1,800,000 225

000003 - VITAMIX 30,000 1

1010702002 Pakan Ikan 6,300,000 12

000001 - KPA 3 2,000,000 5

000002 - KPA 5 1,500,000 3

000003 - ARTEMIA INVE H5 1 2,800,000 4

1010799999 Natura Dan Pakan Lainnya 1,650,000 6

000001 - BAHAN SIMPLISIA HERBAL 300,000 1

000002 - PROBIOTIK RICA 1 200,000 1

000003 - PROBIOTIK RICA 2 200,000 1

000004 - PROBIOTIK RICA 3 200,000 1


6/23






KODE UAKPB : 032041900567680000KD



000005 - BIOPERE CRUMBLE 400,000 1

000006 - BAHAN PAKAN ABALONE 350,000 1

115113 BAHAN UNTUK PEMELIHARAAN

1010305001 Sapu Dan Sikat 367,000 15

000001 - SIKAT LANTAI 120,000 8

000003 - SAPU 47,000 2

000004 - KAIN PEL 60,000 1

000007 - SIKAT BESI 140,000 4

1010305003 Ember, Slang, Dan Tempat Air Lainnya 11,310,000 142

000003 - BASKOM 2,250,000 45

000007 - GAYUNG 135,000 9

000009 - SLANG AERASI 2,500,000 10

000010 - EMBER 805,000 23

000041 - EMBER KECIL 400,000 8

000042 - GENTONG 320,000 2

000043 - EMBER 20 LITER 1,200,000 16

000045 - SELANG AERASI KECIL 3,000,000 6

000046 - BASKOM BESAR 300,000 12

000047 - BASKOM TAKAR 150,000 6

000048 - SIKAT PANJANG 250,000 5

1010305005 Kunci, Kran Dan Semprotan 6,485,000 1,176

000003 - KRAN AERASI 5,635,000 1,127

000006 - PAKU 5,000 1

000011 - STOPKRAN 1' 500,000 20

000012 - TEE 1' 30,000 10

000013 - DOP 2 1/2 75,000 6

000014 - WATERMUR 2 1/2' 165,000 6

000015 - TEE 2 1/2' 75,000 61010305006 Alat Pengikat 17,920,000 306

000002 - TALI NO.10 1,200,000 4

000004 - TALI NO.5 2,700,000 54

000012 - TALI NO 1.5 5,460,000 140

000015 - TALI NO.12 1,840,000 4

000016 - IJUK 2,500,000 10

000018 - TALI VANBEL 2,625,000 75

000019 - GEMOK 500,000 5

000020 - REMES PAKKING 50,000 5000021 - TALI RAPIA 300,000 3

000022 - TALI PE 4 MM 120,000 1

000023 - TALI JAHIT TRAWL (PE 2 MM) 135,000 3

000024 - TALI PE 7 MM 490,000 2


7/23






KODE UAKPB : 032041900567680000KD



1010305007 Peralatan Ledeng 26,955,000 265

000007 - AS POMPA 8 INCI 2,100,000 6

000008 - AS POMPA 4 INCI 1,080,000 6

000009 - INVELER 8 INCI 8,000,000 10

000010 - INVELER 4 INCI 4,000,000 10

000011 - AS POMPA 3 INCI 900,000 6

000012 - INVELER 3 INCI 1,500,000 5

000013 - KARET KLEP 8 INCI 1,200,000 6

000014 - KARET KLEP 4 INCI 900,000 6

000015 - KONTAKTOR 5,500,000 10

000016 - KABEL TUWISTIK 4X35 1,275,000 150

000017 - KONEKTOR 500,000 50

1010305008 Bahan Kimia Untuk Pembersih 195,000 10

000001 - RINSO 195,000 10

1010305013 Kuas 150,000 10

000001 - KUAS 3 150,000 10

1010305999 Perabot Kantor Lainnya 7,600,000 42

000001 - JAS HUJAN 4,875,000 13

000002 - SEPATU BOOT 2,125,000 17

000004 - GALON 600,000 12

115114 SUKU CADANG

1010201001 Suku Cadang Alat Angkutan Darat Bermotor 79,908,700 25

000001 - PEMELIHARAAN KENDARAAN DINAS 63,035,784 9

000002 - PEMELIHARAAN KENDARAAN DINAS DD 386 C 6,014,594 2

000003 - PEMELIHARAAN MESIN RUMPUT 980,000 2


000005 - PEMELIHARAAN KENDARAAN DINAS DD 1119 CZ 1,111,275 1

000006 - PEMELIHARAAN KENDARAAN DINAS RODA 2 880,000 4000007 - PEMELIHARAAN KENDARAAN DINAS DD 121 C 1,600,000 2


000009 - PEMELIHARAAN KENDARAAN DINAS DD8107 C 2,922,047 1

1010201002 Suku Cadang Alat Angkutan Darat Tak Bermotor 62,572,500 13

000001 - PEMELIHARAAN POMPA 54,972,500 11

000002 - PEMELIHARAAN AC 7,600,000 2

1010202001 Suku Cadang Alat Besar Darat 2,710,500 1

000001 - PEMELIHARAAN GENZET 2,710,500 1

1010204011 Suku Cadang Alat Laboratorium Umum 28,865,494 497000006 - BEAKER GLASS 96,342 1

000016 - TEST TUBING/ STICK 30 CM 3,000,000 250

000018 - PIPET HISAP PANJANG 70,000 1

000019 - COVER GLASS ASISTAN 75,000 5


8/23






KODE UAKPB : 032041900567680000KD



000021 - PANCI STAINLESS 20 LITER 200,000 1

000022 - SIKAT BULU ERLEMEYYER KECIL 20,000 2

000023 - SIKAT BULU ERLEMEYYER BESAR 40,000 2

000024 - CLINICAL TEST WARE 100,000 1

000025 - SELANG SPIRAL 1,4 700,000 2

000026 - FILTER BAG 1,250,000 5

000028 - ERLENMEYER 1000 ML 2,090,000 19

000029 - ERLENMEYER 500 ML 1,360,000 17

000032 - BEAKER GLASS 500 ML 375,000 5

000039 - ERLEMEYER 100 ML 720,000 12

000040 - BEAKER GLASS 50 ML 250,000 5

000041 - BEAKER GLASS 100 ML 300,000 5

000043 - CAWAN PETRI 714,740 65

000044 - SARUNG TANGAN FREE POWDER 714,000 12

000046 - PANCI ORCHID NO.45 350,000 1

000048 - TOPLES PLASTIK UK 15 LITER 1,440,000 32

000049 - CORONG BESAR 60,000 3

000050 - CORONG SEDANG 30,000 2

000051 - LAMPU ULTRA VIOLET 400,000 2

000052 - PIPET TIP 4,486,305 5

000053 - PIPET TIP 71 mm 897,260 1

000054 - PIPET TIP YELLOW 1,285,204 4

000055 - FAST OPTICAL 96-WELL REACTION PLATE WITH BARCODE 0,1 2,563,974 1

000056 - RAINCOAT SAFETY 535,500 18

000057 - KACA MATA ANTI UV 59,500 1

000058 - SPOIT 1 ml 166,600 2

000059 - COOL BAG 59,500 1

000060 - MIKROSLIDE 357,000 2000061 - SARUNG TANGAN KARET 374,850 9

000062 - CELLULOS EXTRACTION THIMBLES 3,724,719 3

1010206002 Suku Cadang Alat Komunikasi 14,000,000 4

000001 - PEMELIHARAAN KOMPUTER 14,000,000 4

1010207002 Suku Cadang Alat Pemeliharaan Tanaman/Ikan/Ternak 101,624,000 735

000005 - BIBIT RUMPUT LAUT 60,000 20

000006 - INDUK UDANG WINDU JANTAN 17,664,000 256

000007 - INDUK UDANG WINDU BETINA 73,140,000 318

000009 - INDUK KEPITING BAKAU 7,680,000 64

000010 - INDUK KEPITING RAJUNGAN 3,080,000 77

1010207008 Suku Cadang Alat Produksi 5,725,000 36

000001 - POMPA CELUP 4,400,000 4

000002 - POMPA AKUARIUM 600,000 1


9/23






KODE UAKPB : 032041900567680000KD



000004 - GEROBAK PANEN 275,000 1

000014 - KAOS TANGAN TEBAL 450,000 30

115123 HEWAN DAN TANAMAN UNTUK DIJUAL ATAU DISERAHKAN KEPADA MASYARAKAT

1010501003 Hewan dan Tanaman 707,665,000 79,193,812

000001 - BENIH UDANG WINDU 7,400,000 185,000

000003 - BENIH BANDENG 36,600,000 122,000

000005 - INDUK BARONANG 10,000,000 200

000011 - BENIH RAJUNGAN STADIA ZOEA 0 30,000

000016 - BENIH NILA 1,925,000 5,500

000021 - BENIH UDANG VANAME 22,140,000 540,000

000026 - BIBIT RUMPUT LAUT KAPPAPHYCUS SP 505,000,000 10,100

000029 - BENIH UDANG VANNAME PL 8-10 58,500,000 1,300,000

000030 - NAUPLIUS 0 75,950,000

000031 - BENIH KEPITING BAKAU (0,3-0,5 CM) 15,000,000 10,000

000032 - BENIH RAJUNGAN 0,3-0,5 CM 20,000,000 40,000

000033 - KEPITING 3,600,000 12

000034 - BENIH NILA SALIN 500,000 1,000

000035 - NAUPLI UDANG VANNAME 27,000,000 1,000,000

115128 BARANG LAINNYA UNTUK DIJUAL ATAU DISERAHKAN KEPADA MASYARAKAT

1010501008 Barang Persediaan 2,891,652,850 6

000036 - PAKET DENFARM KAB PANGKEP 829,311,588 1

000037 - PAKET DENFARAM KAB PINRANG 793,121,742 1

000038 - PAKET DEMFARM KAB BOMBANA 880,834,520 1

000039 - PAKET DEMFARM KEPITING BALIKPAPAN 131,857,500 1

000040 - PAKET DEMFARM KEPITING TARAKAN 131,263,750 1

000041 - PAKET DEMFARM KEPITING TAKALAR 125,263,750 1

115131 BAHAN BAKU

1010101002 Semen 2,520,000 42

000001 - SEMEN 2,520,000 42

1010101004 Pasir 18,066,000 414

000001 - PASIR 200,000 2

000003 - PASIR KUARSA 10,166,000 17

000004 - PASIR KWARSA 4,425,000 295

000005 - ARANG 1,900,000 95

000006 - PASIR BANGUNAN 1,375,000 5

1010101005 Batu 54,900,750 836

000001 - BATU AERASI 46,950,000 313000002 - PEMBERAT 3,000,000 400

000003 - TIMAH 4,950,750 123

1010101006 Cat 575,000 8

000001 - CAT PILOT 150,000 3


10/23






KODE UAKPB : 032041900567680000KD



000002 - CAT BESI (HITAM) 425,000 5

1010101020 Karung 7,049,000 1,192

000002 - KARUNG 4,680,000 780

000003 - KARUNG UW 2,369,000 412

1010101021 Minyak Cat/Thinner 125,000 5

000001 - THINNER A 125,000 5

1010102001 Bahan Kimia Padat 193,976,604 10,857

000001 - KAPORIT 15,000,000 30

000002 - KAPUR TOHOR 3,520,000 2,200

000003 - KAPUR DOLOMIT 8,101,800 4,501

000007 - SODIUM SILIKAT 800,000 2

000008 - THIAMIN 450,000 3

000009 - CYANOCOBALAMIN 3,750,000 2

000010 - BIOTIN 300,000 3

000011 - MANGAN CHLORID 750,000 1

000013 - EDTA 5,595,000 30

000015 - KW 21 1,200,000 3

000016 - ZA 2,178,000 22

000017 - UREA 4,510,000 41

000018 - TSP 1,400,000 14

000019 - NPK 624,000 156

000020 - KNO3 1,100,000 1

000021 - Na2HPO4 4,278,858 6

000022 - FeCl3 120,000 2

000023 - DXN 1,200,000 30

000027 - UREA 792,000 198

000028 - ZA 150,000 50

000036 - ASAM OKSALAT 160,000 2000037 - MERKURI (II) LODIDA 9,349,401 3

000038 - N.ETHILENE DIAMINE DIHIDROCLORIDE 701,362 1

000042 - AMILUM (STARCH SOLUBE) 570,986 1

000043 - KALIUM LODIDE 1,168,675 1

000044 - ASAM SITRAT 619,681 1

000045 - KERTAS SARING WHATMAN 541 2,055,477 3

000046 - NATRIUM HODROKSIDA 815,015 1

000047 - SEM ELISA TEST KIT 10,192,588 1

000048 - AHD ELISA TEST KIT 10,192,588 1

000049 - kaporit 5,400,000 12

000051 - edta 27,500,000 25

000053 - Pupuk anorganik urea 1,000,000 50

000055 - FeCL3 PA 2,900,000 1,000


11/23






KODE UAKPB : 032041900567680000KD



000056 - SODIUM PHOSPHAT (Nah2PO4)PA 1,300,000 1,000

000057 - TSP 742,500 99

000062 - SP36 650,000 5

000063 - KAPORIT 1 11,210,000 20

000064 - PUPUK ORGANIK RACIK (KEDELAI) 8,000,000 1,000

000065 - KAPORIT 9,750,000 300

000066 - CHITOSAN 4,700,000 20

000067 - COLUMBIA BLOOD AGAR BASE 1,672,745 1

000068 - STREPTOCOCCUS SELEKTIF SUPLEMEN 1,649,340 1

000069 - SABOURAUD DEXTROSE AGAR 916,300 1

000070 - BACILLUS BASE AGAR 3,141,600 1

000071 - MARINE AGAR 1,587,765 1

000072 - RapID NF 3,671,902 1

000073 - MacFarland No.1 912,844 1

000074 - GIEMZA POWDER 1,566,088 1

000075 - MgCl2 531,716 1

000076 - HIDROXIL AMONIUM CHLORIDE 1,187,525 1

000077 - POTASSIUM PEROXODISULFAT 492,446 1

000078 - TRIS BASE 3,729,341 1

000079 - TAQ DNA POLYMERASE 5,586,931 1

000080 - MgCI2 531,716 1

000081 - TIN (II) CHLORIDE DIHIDRATE 1,232,293 1

000082 - NATRIUM KARBONAT ANHIDRAT 768,121 1

1010102002 Bahan Kimia Cair 36,249,981 1,317

000002 - BUFFER PH4 (@1000ML) 295,310 1

000003 - BUFFER PH 7 286,671 1

000004 - BUFFER PH 10 885,931 1

000007 - H2SO4 976,252 1000009 - AMMONIUM HEPTAMOLYBDATE TETRA HYDRATE 1,734,163 1

000010 - ETANOL 96% 482,236 1

000012 - SODIUM SILIKAT TEKNIS 350,000 7

000015 - TETRA METIL BENZEN SOLUTION 600,000 1

000016 - N-HEXANA 805,000 1

000017 - CHLOROFORM 805,000 1

000018 - ETYL ASETAT 575,000 1

000019 - METANOL 575,000 1

000020 - FORMALIN 1 2,784,141 93

000021 - MINERAL ORGANIK (AIR) 16,000,000 200

000022 - FORMALDEHID 666,019 1

000023 - IMMERTION OIL 376,992 1

000024 - AQUADEST 1 4,760,000 1,000


12/23






KODE UAKPB : 032041900567680000KD



000025 - SODIUM DODECYL SULFAT (SDS) 1,429,428 1

000026 - LEAD STANDAR SOLUTION 569,022 1

000027 - MERCURY STANDAR SOLUTION 646,908 1

000028 - CADMIUM STANDAR SOLUTION 646,908 1

1010102003 Bahan Kimia Gas 13,314,172 8

000001 - ISI ULANG GAS ACETILIEN 5,355,000 3

000002 - ISI ULANG GAS ARGON 3,570,000 2

000003 - NITRIC ACID 819,172 1

000004 - ISI ULANG GAS NITROUS 3,570,000 2

1010102999 Bahan Kimia Lainnya 426,140,773 4,018

000001 - Bahan PCR WSSV IQ 2000 49,285,278 2

000002 - Bahan PCR IHHNV IQ 2000 24,642,639 1

000003 - FORMALIN 3,325,000 133

000004 - SODIUM THIOSULFAT 260,000 13

000005 - AQUADEST 6,693,750 750

000008 - OXALIT ACID 4,316,500 97

000014 - SAPONIN 9,200,000 1,150

000015 - MOLASE 960,000 80

000025 - TCBS AGAR 13,502,592 12

000029 - GLISEROL 1,531,530 1

000030 - AMPICILIN SELECTIVE SUPLEMENT 1,649,864 1

000031 - PSEUDOMONAS C-N SUPLEMENT 359,250 5

000033 - NATRIUM CLORIDA 1,209,516 7

000035 - AQUABIDEST 4,462,625 125

000039 - CHLOROAMPHENICOL ELISA TEST KIT 6,868,918 1

000040 - NITROFURAN (AOZ) ELISA TEST KIT 7,976,808 1

000041 - NITROFURAN (AMOZ) ELISA TEST KIT 7,976,808 1

000043 - METANOL (2500 Ml 106009.2500) 829,383 3000044 - SODIUM ASETAT (1000 gr 106268.1000) 1,578,654 3

000047 - ISI OKSIGEN 1,000,000 5

000048 - OTC 36,624,000 14

000052 - FLAKE 3,353,000 8

000054 - GAS ELPIJI (ISI TABUNG) 2,231,250 15

000056 - TSV IQ-2000 24,642,639 1

000064 - PLATE COUNT AGAR 3,887,730 5

000067 - YEAST EXFORMAT 600,000 10

000068 - TBE BUFFER 10X 2,753,898 2

000082 - SPIRITUS 107,100 6

000083 - HCL TEKNIS 1,845,000 41

000084 - PETROLEUM BENZEN 6,094,704 8

000097 - BATERAI 53,550 9


13/23






KODE UAKPB : 032041900567680000KD



000098 - DISC BLANK 59,500 1

000099 - BUKU FOLIO 178,500 3

000101 - ETHANOL ABSOLUTE 2,411,180 5

000105 - DEAK GLASS 357,000 2

000109 - MIKROTUBE 1,5 ML 273,700 1

000114 - KIT PCR IMNV (INFECTION MIONECROSIS VIRUS) IQ 2000 24,642,639 1

000115 - VNN IQ 2000 11,632,845 1

000119 - AGAROSE 3,434,459 1

000126 - OKSASER 2,514,750 70

000127 - DEVELOP 3,951,750 11

000128 - KNO3 320,000 8

000129 - SILIKAT 1,174,500 81

000140 - PUPUK NPK BASF 4,800,000 800

000148 - YELLOW TIP 1,794,520 2

000150 - LAMPU PIJAR 18 WATT PHILIPS 297,500 5

000151 - SABUN TANGAN 107,100 6

000152 - SARUNG TANGAN KIMIA 245,000 7

000153 - DETERJEN POWDER 35,700 2

000154 - DETERGEN CAIR 357,000 30

000155 - PLASTIK BENING 142,800 12

000156 - DESINFECTAN 59,500 2

000159 - PAKET P3K 89,250 1

000160 - PENGHARUM RUANGAN 148,750 5

000163 - BORIC ACID 850,000 1

000165 - SABUN CAIR CUCI TANGAN 232,050 13

000166 - PEMBERSIH LANTAI 47,600 4

000167 - NATRIUM THYODULFAT 700,576 2

000172 - REAL TIME PCR WSSV KIT 35,357,518 1000175 - MARKER PCR (100 BP DNA LADDER) 2,452,353 1

000176 - MUREXID 734,349 1

000177 - METHYL RED 745,345 1

000178 - PHEBOLPTHALEIN 597,689 1

000179 - ERICHROME BLACK T 893,000 1

000183 - POTASSIUM CHLORIDA 362,855 1

000184 - SODIUM CARBONAT 768,121 1

000185 - SODIUM HIDROKSIDA 296,881 1

000186 - AMMONIUM ASETAT 677,800 1

000189 - ASAM SULFANILAT 563,132 1

000198 - SAPONIN 1,320,000 6

000199 - ANTIBIOTIK 600,000 200

000200 - PROTEIN REKOMBINAN EKSTRAKSI MAKROALGAE 4,600,000 2


14/23






KODE UAKPB : 032041900567680000KD



000201 - IMMUNOSTIMULAN 210,000 1

000202 - THIOSULFAT 170,000 2

000203 - HORMON MINA GROW 2,000,000 1

000204 - K2HPO4 PA 300,000 100

000205 - NAPTHELINE ACETIC 900,000 1

000206 - ZINC SULFATE 600,000 1

000207 - FeCl3.6H2O 250 G 1,000,000 1

000208 - PROTEIN REKOMBINAN 1 2,625,000 15

000209 - BAHAN BIOREMEDIASI 550,000 1

000210 - DESINFECTAN /PEMBASMI TERITIP 10,400,000 8

000211 - H2O2 TEKNIS 1,040,000 40

000212 - SILICAT GELL 1,200,000 10

000213 - YEAST/FERMIPAN 600,000 10

000214 - YHV IQ 2000 KIT 24,642,639 1

000215 - SABUN CUCI CAIR 214,200 12

000216 - RT PCR GRADE WATER 3,260,362 1

000217 - PRIMER PROBE WSSV 1,153,110 1

000218 - PRIMER PROBE VNN 994,840 1

000219 - IQ PLUS WSSV KIT 11,632,845 1

000220 - PRIMER AP1:AP1F & AP1R 759,696 1

000221 - PRIMER AP2:AP2F&AP2R 759,696 1

000222 - FRAGMEN GEN SINTETIK VIBRIO PARAHAEMOLYTICUS 5,950,001 1

000223 - PCR CORE SYSTEM 1 14,529,186 1

1010104001 Bahan Bakar Minyak 15,325,000 1,630

000001 - BENSIN 1,000,000 100

000002 - SOLAR 13,500,000 1,500

000004 - OLI KINCIR 825,000 30

1010104002 Minyak Pelumas 825,000 30000001 - OLI GEARBOX 825,000 30

1010104004 Bahan Bakar Gas 3,750,000 3

000001 - ISI ULANG GAS NITROGEN 3,570,000 2

000002 - ISI GAS 12 KG 180,000 1

1010104999 Bahan Bakar Dan Pelumas Lainnya 2,700,000 45

000001 - PELUMAS/OLI 2,700,000 45

1010105005 Biji Plastik 6,437,350 112

000001 - KANTONG PLASTIK 6,300,000 105

000006 - PLASTIK SAMPEL KAP 1,5 LTR 23,800 2

000007 - PLASTIK SAMPEL KLIP KAP 1,5 LTR 17,850 1

000008 - PLASTIK SAMPEL KAP 1 LITER 17,850 1

000009 - PLASTIK SAMPEL KAP 0,5 LTR 17,850 1

000010 - KANTONG SKELETONEMA 60,000 2


15/23






KODE UAKPB : 032041900567680000KD



1010105006 Karet (Bahan Baku) 18,198,750 285

000009 - KAOS TANGAN KARET 35,000 1

000010 - KAOS TANGAN SENSI GLOVE 166,600 4

000011 - BULL (KARET PENGHISAP) 535,500 6

000012 - STIROFOAM 12,301,200 201

000014 - PLASTIK STIROFOAM 2,691,000 20

000018 - KNEE 3" AW 700,000 10

000022 - KARET NILON 1,769,450 43

1010105999 Bahan Baku Lainnya 149,194,386 12,441

000001 - KAPAS 416,500 7

000003 - ALUMINIUM FOIL 321,300 9

000004 - MINYAK CUMI 1,280,000 32

000006 - MINYAK IKAN 2,125,000 17

000008 - TELUR BEBEK 405,000 135

000009 - TEPUNG IKAN 2,750,000 50

000012 - TEPUNG KEDELE 3,000,000 200

000016 - DEDAK JAGUNG 1,000,000 200

000017 - CMC 1,000,000 10

000019 - PIPET TETES 595,000 2

000020 - TISSUE 838,950 47

000021 - LABU SEMPROT 357,000 6

000022 - STIKER LABEL 83,300 14

000023 - PLASTIK PANEN 2,103,000 701

000024 - KARET PENGIKAT 515,000 103

000025 - LAKBAN 2,640,000 176

000026 - KARDUS KOSONG 8,464,000 736

000033 - FORMAZIN STANDAR 1 563,132 1

000034 - FORMAZIN STANDAR 2 954,368 1000035 - FORMAZIN STANDAR 3 954,368 1

000036 - FORMAZIN STANDAR 4 954,368 1

000037 - MASKER KAIN 214,200 6

000044 - DEVELOP 6,165,000 15

000045 - PRISE VS 100 16,445,000 26

000048 - SILICA 1,200,000 10

000049 - TREFLAN 18,112,500 7

000054 - PLASTIK BENUR 38,810,200 472

000055 - KAPAS SARINGAN 2,000,000 40

000056 - TOPLEKS PLASTIK 4 LITER 300,000 12

000061 - ARANG AKTIF 2,559,900 106

000064 - PENUTUP BAK INDUK TALI 8MM 6,000,000 3

000065 - TELUR BEBEK 3,000,000 50


16/23






KODE UAKPB : 032041900567680000KD



000067 - KAPAS STERIL 3,600,300 33

000068 - MASKER 3,016,000 52

000069 - EGG COLLECTOR 2,000,000 5

000070 - PERSIAPAN TAMBAK 1,700,000 1

000071 - MINYAK KEDELAI 400,000 2

000072 - KEPALA UDANG 9,101,000 9,101

000074 - MINYAK IKAN 1 500,000 1

000075 - TEPUNG IKAN 2,750,000 50

115191 PERSEDIAAN UNTUK TUJUAN STRATEGIS/BERJAGA - JAGA

1010601002 Cadangan Pangan 1,294,413,033 40,297

000001 - CUMI SEGAR 42,930,000 954

000002 - CACING LAUT 25,392,000 368

000003 - ARTEMIA 360,000,000 600

000004 - RDN ULTRA DIET O 13,819,500 37

000005 - RDNULTRA DIET 1 31,607,500 47

000006 - RDN ULTRA DIET 2 24,882,500 37

000011 - JAPONICUS 0 5,119,303 19

000013 - JAPONICUS 2 7,060,500 27

000014 - FLAKE 2 WARNA 11,947,500 27

000015 - FLAKE 1 WARNA 6,578,000 26

000016 - SPIRULINA 3,476,000 11

000017 - IKAN RUCAH 4,375,000 25

000019 - IKAN RUCAH 43,455,000 2,897

000020 - KERANG 1,840,000 92

000021 - GRACILARIA 6,000,000 4,000

000025 - OTOHIME B1/B2 10,000,000 20

000034 - PAKAN BUATAN IKAN 2,240,000 8

000038 - JAPONCUS I 7,060,500 27000043 - TIRAM 2,415,000 70

000044 - S-1 2,985,680 40

000045 - S-2 2,188,120 40

000046 - EP-1 4,200,000 70

000047 - EP-2 4,950,000 90

000051 - PAKAN CRUMBLE 1,750,000 5

000055 - PAKAN D0 350,000 1

000056 - PAKAN D1 700,000 2

000062 - OTOHIME A1 3,250,000 5000063 - OTOHIME A2 4,800,000 8

000064 - KAIO 3 2,530,000 23

000065 - KAIO 4 2,300,000 23

000066 - KAIO 5 3,010,000 43


17/23






KODE UAKPB : 032041900567680000KD



000067 - NANNO GEL K2 21,000,000 42

000068 - EP 1 1,800,000 30

000070 - KRA 5 5,000,000 10

000071 - ULTRA ALGAE 0 44,528,000 44

000072 - PAKAN CAIR 4,000,000 5

000073 - PAKAN D2/D3 1,050,000 3

000075 - LEM FIBER 60,000 2

000089 - AMBARING 12,000,000 200

000090 - RDN ULTRA DIET 3 28,245,000 42

000091 - MP 1 3,450,000 6

000092 - MP 2 3,276,000 6

000093 - MP 3 1,035,000 2

000094 - MICROFINE SPIRULINA 3,891,870 10

000095 - KAIO 6 2,351,740 20

000111 - PAKAN BENIH (BUBUK) 600,000 24

000112 - ARTEMIA MA CKAY 31,980,000 41

000113 - CRUMBLE 0 2,548,800 15

000114 - CRUMBLE 1 16,944,000 40

000115 - CRUMBLE 2 19,430,400 46

000116 - PELLET 2 P1 31,590,000 75

000117 - PELLET 2 P2 46,200,000 110

000118 - PELLET APUNG PIA BD IND 83,205,000 215

000119 - PELLET BD 2 14,340,000 1,500

000120 - PELLET APUNG PIA BD3 7,170,000 750

000121 - PELLET APUNG BR2 13,050,240 1,680

000122 - PELLET APUNG BR 3 34,256,880 4,410

000123 - PELLET APUNG PIA BD 1 8,604,000 900

000124 - IKAN TEMBANG KERING 14,295,000 953000125 - JAGUNG KUNING KERING 2,506,000 358

000126 - DEDAK PADI 2,970,000 1,188

000127 - AMPAS TAHU 3,200,000 640

000128 - LIMBAH UDANG 5,000,000 500

000129 - EUCHEMA COTTONI 1,200,000 100

000130 - ARTEMIA INVE H5 1,250,000 2

000131 - PAKAN PELLET 21,735,000 54

000132 - PAKAN KOMERSIAL UDANG (TT3S) 25,500,000 1,500

000133 - PAKAN IKAN BANDENG ORGANIK 45,000,000 10,000

000134 - CP IRAWAN 681 V 15,400,000 880

000135 - CP IRAWAN 682 V 24,150,000 1,380

000136 - CP IRAWAN 683 V 28,050,000 1,700

000137 - CP IRAWAN 683 SP V 19,338,000 1,172


18/23






KODE UAKPB : 032041900567680000KD



115199 PERSEDIAAN LAINNYA

1010401002 Obat Padat 116,196,150 776

000006 - ELBAZIN 110,250,000 735

000007 - VIT C IPI 143,700 3

000008 - VIT B12 IPI 95,800 2

000009 - VIT B KOMPLEKS IPI 287,400 6

000010 - EXTRA JOSS 359,250 5

000011 - MINGRO (SUPLEMEN MINERAL) 770,000 20

000012 - BACTOGRO 4,290,000 5

1010401999 Obat Lainnya 95,699,271 901

000001 - ALGAMAC 4,200,000 7

000005 - NA THIOSULFAT 6,125,000 175

000006 - VITAMIN C TAKEDA 7,000,000 7

000008 - VITAMIN E CAIR 1,251,378 38

000009 - NATUR E 4,050,000 162

000010 - ENERVON C 6,480,000 162

000011 - SCOOT EMULSION 935,000 17

000013 - PROBIOTIK 6,860,000 70

000016 - VITAMIN B KOMPLEKS 26,400,000 48

000018 - VITAMIN C 412,500 15

000020 - VITAMIN MIX 1,900,000 38

000025 - Vitamin 95,800 2

000026 - VITAMIN 1,050,000 3

000029 - AMINO LIQUID 676,000 26

000030 - VATALIQUID 720,000 24

000035 - ZEOLITE 220,000 1

000037 - MINERAL MIX 500,000 10

000038 - NOVOBIOCIN SUPPLEMENT 1,123,593 1000040 - GnRH 6,000,000 20

000041 - MADU 5,000,000 50

000042 - VITAMIN C 12,100,000 22

000043 - OBAT-OBATAN 200,000 1

000044 - PROBIOTIK AN AEROB 2,400,000 2

1010801003 Tanaman 300,000 20

000001 - RUMPUT LAUT COLERPA 300,000 20

1020103999 Komponen Peralatan Lainnya 95,419,512 3,953

000017 - SARINGAN MESS LARVA 1,350,000 3000020 - TERPAL 1,560,000 12

000029 - KAIN SARINGAN 450 1,200,000 3

000033 - PELAMPUNG BOTOL AQUA 2,070,000 2,070

000034 - PELAMPUNG JERGEN 2,640,000 55


19/23






KODE UAKPB : 032041900567680000KD



000035 - TERPAL 8X10 770,000 2

000039 - KAIN SARINGAN 300 MIKRON 3,000,000 10

000042 - WARING HITAM 5,040,000 12

000043 - WARING HIJAU 16,030,100 31

000056 - KAWAT LAS 900,000 6

000064 - BALOK KAYU 10,500,000 35

000082 - OKSIGEN STANDAR 2,840,500 19

000083 - TERMOMETER 200,000 10

000085 - SIKAT TANGKAI BAK 245,000 7

000086 - SIKAT KARET 90,000 3

000087 - KESET LANTAI 87,000 3

000091 - TERPAL 3X 6 2,300,000 10

000092 - SESER 550,000 11

000094 - CANGKUL 220,000 2

000095 - SEKOP 220,000 2

000097 - KANEBO 100,000 5

000099 - LAMPU SHOW CASE 60,000 3

000100 - CATRIDGE FILTER 1,000,000 5

000101 - ALAT PENGANGKUT BARANG 410,000 1

000102 - PLANKTON NET 1,300,000 2

000103 - MAGNET PENEMPEL KERTAS 45,000 3

000104 - TIMBANGAN 15 KG 165,000 1

000105 - TIMBA 66,000 6

000106 - SLANG SPIRAL 1 1/4 " 1,750,000 50

000107 - KANTONG PANEN 325,000 65

000108 - SLANG AERASI (ROLL BESAR) 4,600,000 5

000111 - BATU AERASI 2,400,000 480

000112 - TIMAH PEMBERAT 1,225,000 350000113 - KRAN AERASI 600,000 200

000114 - VOUCHER LISTRIK 800,000 10

000115 - LAMPU PHILIPS 400,000 5

000116 - KABEL 375,000 1

000117 - KONTAKTOR KINCIR 1,155,000 3

000118 - KONTAKTOR POMPA CELUP 10 INCHI 550,000 1

000119 - KONTAKTOR POMPA CELUP 6 INCHI 880,000 2

000120 - WARING HITAM 4,224,000 12

000121 - KONECTOR 110,000 20

000122 - SLANG SPIRAL 1 1/2 INCHI 2,530,000 100

000123 - EMBER 12 LITER 201,300 6

000124 - BASKOM 12 LITER 198,000 6

000125 - TERPAL 6X6 264,000 2


20/23






KODE UAKPB : 032041900567680000KD



000126 - JALA PANEN LAMPUNG 1,650,000 1

000127 - GENTONG 120 L 880,000 4

000128 - LINGGIS (PATIBA) 55,000 2

000129 - SLANG 3/4" ELASTIS (BERSERAT) 220,000 50

000130 - LAMPU PHILIPS 20 WATT 660,000 20

000131 - BAMBU 1,485,000 54

000132 - STEROFOAM 550,000 10

000133 - TALI 5 275,000 50

000134 - WARING HITAM PR 90,000 18

000135 - SESER BESAR 320,000 4

000136 - KONTAINER 100 LITER 8,100,000 27

000137 - RANG BESI 300,000 10

000138 - FILLING CONTAINER 690,000 1

000139 - TIMBANGAN 5 KG 200,000 1

000140 - TIMBANGAN 1 KG 150,000 1

000141 - TIMBANGAN 0,5 KG 130,000 1

000142 - SEROK BESAR 130,000 2

000143 - SEROK SEDANG 50,000 2

000144 - SEROK KECIL 30,000 2

000145 - SELANG TRANSPARAN 350,000 10

000146 - CERMIN TOILET 89,250 1

000147 - DIRGLASKY/BATANG BENGKOK 106,812 6

000148 - SEPATU LAB 1,190,000 10

000149 - SNOWMAN OPF 7 53,550 6

000150 - PLASTIK ES 119,000 10

1020206001 Pipa Plastik PVC 154,770,000 761

000001 - PIPA 4" AW 10,500,000 30

000003 - KENI 4" AW 1,875,000 25000007 - PIPA 2" AW 11,200,000 56

000009 - PIPA 8" D 45,600,000 38

000011 - PIPA 3 " AW 36,000,000 120

000012 - PIPA 2" AW 400,000 5

000013 - PIPA 1" AW 12,750,000 85

000014 - Te 3" X 2" AW 750,000 30

000015 - Te 2" X 1"AW 600,000 30

000018 - Keni 2" AW 600,000 30

000019 - Keni 1" AW 450,000 30

000022 - L BESI 3" 1,000,000 10

000023 - SAMBUNGAN DNIPPEL 3' 375,000 5

000028 - ELBO 3" AW 1,200,000 30

000029 - KENI 3" AW 1,200,000 40


21/23






KODE UAKPB : 032041900567680000KD



000031 - T 4" AW 1,875,000 25

000032 - DOP 8" AW 660,000 2

000035 - KLEP 3" 5,000,000 5

000036 - TALI IJUK 2,500,000 50

000040 - ELBOW DAN KNEE 1" 60,000 20

000042 - PIPA 3/4 INCI 300,000 10

000064 - L 10 INCHI 2,200,000 2

000065 - KENI 6 " 3,375,000 25

000066 - OVER SHOCK 4 KE 6 1,800,000 20

000067 - LIDAH KLEP 6" 3,750,000 15

000068 - LEM TALA 2,000,000 10

000069 - KUNCI PAS LENGKAP 6,000,000 3

000070 - SAMBUNGAN T 4 INCH 750,000 10

1020206999 Pipa Plastik PVC (UPVC) Lainnya 3,585,000 28

000005 - KNEE T 6 INCH 3,375,000 25

000010 - PIPA 2" 100,000 2

000011 - PIPA 21/2" 110,000 1

1030101003 Komponen Peralatan Bekas 2,159,500 106

000036 - BAMBU 2,100,000 105

000037 - PENGHARUM RUANGAN ELEKTRIK 59,500 1

117129 PERSEDIAAN LAINNYA UNTUK DISERAHKAN KEPADA MASYARAKAT-DALAM PROSES

1010901006 Barang persediaan dalam proses 2,826,912,850 69

000004 - PAKAN BUATAN UTK DEMFARM KAB PANGKEP 237,827,750 1

000005 - PAKAN BUATAN UTK DEMFARM KAB PINRANG 237,827,750 1

000006 - PAKAN BUATAN UTK DEMFARM KAB BOMBANA 254,648,000 1

000007 - BENIH UDANG VANNAME PL 8-10 UTK DEMFARM KAB 47,000,000 1

000008 - BENIH UDANG VANNAME PL 8-10 DEMFARM KAB PANGKEP 45,000,000 1

000009 - BENIH UDANG VANNAME PL 8-10 DEMFARM PINRANG 45,000,000 1000010 - PENGADAAN PERALATAN DAN MESIN UTK DEMFARM KAB 262,883,489 1

000011 - PENGADAAN PERALATAN DAN MESIN UTK DEMFARM KAB 276,264,879 1

000012 - PENGADAAN PERALATAN DAN MESIN UTK DEMFARM KAB 274,090,520 1

000014 - PEMBUATAN GUDANG DEMFARM PANGKEP 4,300,000 1

000015 - PEMBUATAN SUMUR BOR DEMFARM PANGKEP 12,500,000 1

000016 - SEWA RUMAH DEMFARM PANGKEP 4,200,000 2

000017 - KONSUMSI DEMFARM PANGKEP 4,200,000 2

000018 - HONOR PANITIA PENGADAAN B&J DEMFARM KAB PANGKEP 4,300,000 1

000019 - HONOR PANITIA PENGADAAN BARANG DAN JASA DEMFARM 4,300,000 1000020 - HONOR PANITIA PENGADAAN B&J DEMFARM BOMBANA 4,400,000 1

000022 - SEWA RUMAH DEMFARM PINRANG 8,400,000 2

000023 - KONSUMSI DEMFARMPINRANG 8,400,000 2

000024 - PEMASANGAN LISTRIK BARU DAN INSTALASI LISTRIK DGN 69,999,200 1


22/23






KODE UAKPB : 032041900567680000KD



000027 - SEWA RUMAH DEMFARM BOMBANA 8,400,000 2

000028 - KONSUMSI DEMFARM BOMBANA 8,400,000 2

000029 - BAHAN DAN BARANG OPERASIONAL DEMFARM KAB PANGKEP 114,799,700 1

000030 - BAHAN DAN BARANG OPERASIONAL DEMFARM KAB PINRANG 116,736,500 1

000031 - BAHAN DAN BARANG OPERASIONAL URK DEMFARM 194,456,000 1

000032 - TAGIHAN LISTRIK DEMFARM PANGKEP 8,160,345 1

000033 - JASA BURUH PANEN DEMFARM PANGKEP 2,500,000 1

000034 - PEMASANGAN INSTALASI AIR LAUT 4,000,000 1

000035 - KONSUMSI DENFARM KEPITING 9,000,000 1

000036 - SEWA RUMAH DEMFARM KEPITING 3,000,000 1

000037 - PEMASANGAN INSTALASI PIPA PINRANG 4,000,000 1

000038 - PEMBUATAN SUMUR BOR UTK DEMFARM BOMBANA 7,500,000 1

000039 - PERBAIKAN PINTU AIR DEMFARM BOMBANA 4,000,000 1

000040 - PEMASANGAN PIPA PEMBUANGAN DEMFARM BOMBANA 4,000,000 1

000041 - PEMASANGAN INSTALASI KINCIR DEMFARM BOMBANA 5,000,000 1

000042 - PEMBUATAN GUDANG DEMFARM PANGKEP 16,763,000 1

000044 - TAGIHAN LISTRIK DEMFARM PINRANG 368,003 1

000045 - TAGIHAN LISTRIK DEMFARM PANGKEP 11,896,714 1

000046 - PAKAN ARTEMIA UTK DEMFARM KEPITING KAB TAKALAR 29,250,000 1

000047 - PAKAN ARTEMIA UTK DEMFARM KEPITING BALIK PAPAN 29,250,000 1

000048 - PAKAN ARTEMIA UTK DEMFARM KEPITING TARAKAN 29,250,000 1

000049 - BAHAN PRODUKSI UTK DEMFARM KEPITING TAKALAR 56,107,500 1

000050 - BAHAN PRODUKSI UTK DEMFARM KEPITING BALIK PAPAN 56,107,500 1

000051 - BAHAN PRODUKSI UTK DEMFARM KEPITING TARAKAN 56,107,500 1

000052 - PERALATAN DAN MESIN UTK DEMFARM KEPITING 25,250,000 1

000053 - PERALATAN DAN MESIN UTK DEMFARM KEPITING TARAKAN 25,250,000 1

000054 - PERALATAN DAN MESIN DEMFARM KEPITING TAKALAR 25,250,000 1

000055 - INDUK DAN PAKAN INDUK UTK DEMFARM KEPITING TAKALAR 8,656,250 1000056 - INDUK DAN PAKAN INDUK UTK DEMFARM KEPITING TARAKAN 8,656,250 1

000057 - INDUK DAN PAKAN INDUK DEMFARM KEPITING BALIKPAPAN 9,250,000 1

000062 - SEWA RUMAH DEMFARM BOMBANA 2,100,000 1

000063 - KONSUMSI DEMFARM BOMBANA 2,100,000 1

000064 - PEMASANGAN INSTALASI LISTRIK TARIF B2 DAYA 23000VA 50,406,000 1

000065 - PEMASANGAN INSTALASI LISTRIK BARU DEMFARM PINRANG 50,600,000 1

000066 - KONSUMSI DEMFARM PINRANG 2,100,000 1

000067 - SEWA RUMAH DEMFARM PINRANG 2,100,000 1



000070 - KONSUMSI DEMFARM KEPITING TARAKAN 9,000,000 1

000071 - SEWA RUMAH DEMFARM KEPITING TARAKAN 3,000,000 1

000072 - KONSUMSI DEMFARM TAKALAR 4,200,000 1


23/23






KODE UAKPB : 032041900567680000KD



000073 - SEWA RUMAH DEMFARM TAKALAR 1,800,000 1



9,627,607,526 79,279,582Jumlah

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