{"aaData":[["316513","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316513","Paket Belanja Perjalanan Dinas Biasa pada KP2KP Muaradua untuk kegiatan  Kerumahtanggaan","15405000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:56.209","5","316513"],["316511","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316511","Paket Belanja Perjalanan Dinas Biasa pada KP2KP Ogan Komering Ulu Timur untuk kegiatan  Kerumahtanggaan","14479000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.865","5","316511"],["316508","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316508","Paket Belanja Perjalanan Dinas Biasa pada KPP Pratama Baturaja untuk kegiatan  Kerumahtanggaan","62052000","Jasa Lainnya","Dikecualikan","2026-03-27 17:03:37.811","5","316508"],["316505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","316505","Paket Belanja Perjalanan Dinas Biasa pada Penyelesaian Laporan Kegiatan Pengamatan untuk kegiatan  Laporan Kegiatan Pengamatan","8430000","Jasa 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16:07:12.342","1","290610"],["290612","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290612","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan gedung dan bangunan lainnya pada KPP Pratama Baturaja","5075000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.728","1","290612"],["290607","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290607","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang operasional lainnya (pencetakan dan penggandaan) pada KP2KP Muaradua","6000000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.281","1","290607"],["290608","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290608","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan (BBM  Geset) pemeliharaan peralatan dan mesin pada KP2KP Muaradua","6000000","Barang","Pengadaan Langsung","2026-02-10 16:07:12.314","1","290608"],["290631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290631","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja langganan air pada KP2KP OKUT","2610000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.866","1","290631"],["290625","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290625","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang operasional lainnya (pencetakan dan penggandaan) pada KP2KP OKUT","4755000","Barang","Pengadaan Langsung","2026-02-10 16:07:33.775","1","290625"],["290548","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290548","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan peralatan dan mesin pada KP2KP Muaradua","15991000","Barang","Pengadaan Langsung","2026-02-10 16:06:49.876","1","290548"],["290537","Ditjen Pajak","KANTOR PELAYANAN PAJAK 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16:32:57.244","1","290382"],["290374","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290374","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pengiriman surat dinas  pada KPP Pratama Baturaja","106020000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 16:32:57.199","1","290374"],["290357","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290357","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja barang persediaan barang konsumsi pada KPP Pratama Baturaja","204000000","Barang","Pengadaan Langsung","2026-02-09 15:49:09.357","1","290357"],["290352","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290352","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja pemeliharaan gedung dan bangunan pada KPP Pratama Baturaja","351230000","Jasa Konstruksi","Pengadaan Langsung","2026-02-09 15:49:09.311","1","290352"],["290351","Ditjen 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BATURAJA","290292","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa Honorarium Satpam dan Pengemudi pada KPP Pratama Baturaja","517400000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 15:49:08.91","1","290292"],["290290","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290290","Paket Kegiatan Formulir Kegiatan Layanan dan Konsultasi Perpajakan berupa belanja bahan dan sewa pada KPP Pratama Baturaja","20558000","Barang","Pengadaan Langsung","2026-02-09 15:49:08.864","1","290290"],["290371","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290371","Paket Program Layanan Perkantoran,  Kegiatan operasional dan pemeliharaan kantor  berupa belanja keperluan sehari-hari perkantoran pada KPP Pratama Baturaja","123000000","Barang","Pengadaan Langsung","2026-02-09 16:32:57.152","1","290371"],["290276","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA BATURAJA","290276","Paket Kegiatan Formulir Kegiatan Dokumen Penagihan Aktif  berupa belanja barang non operasional lainnya pada KPP Pratama Baturaja","78350000","Jasa Lainnya","Pengadaan Langsung","2026-02-09 15:49:08.817","1","290276"]],"iTotalDisplayRecords":44,"sEcho":0}