{"aaData":[["327815","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327815","Pengadaan Mesin Penghancur Kertas TA 2026","9612000","Barang","E-Purchasing","2026-05-25 17:16:40.987","1","327815"],["327776","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327776","Paket Belanja Modal Peralatan Elektronik Perkantoran PSO BC Kupang TA 2026","49954000","Barang","E-Purchasing","2026-05-25 08:39:24.123","1","327776"],["327768","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327768","Pengadaan Action Cam TA 2026","5334000","Barang","Pengadaan Langsung","2026-05-22 10:29:24.54","1","327768"],["327703","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327703","Pengadaan AC Split TA 2026","68761000","Barang","Pengadaan Langsung","2026-05-19 18:26:55.683","1","327703"],["327699","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327699","Pengadaan Proyektor dan Layar Proyektor TA 2026","19330000","Barang","E-Purchasing","2026-05-19 18:26:55.638","1","327699"],["327697","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327697","Pengadaan Kamera TA 2026","36002000","Barang","E-Purchasing","2026-05-19 18:26:55.606","1","327697"],["327637","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327637","Pemeliharaan Kapal Patroli Satker PSO BC Kupang Triwulan III","200000000","Barang","E-Purchasing","2026-05-19 10:37:35.737","1","327637"],["327529","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327529","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan April","124705000","Barang","E-Purchasing","2026-05-18 12:15:30.877","1","327529"],["327311","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327311","Suku Cadang Kapal Patroli Bulan Juni Satker PSO BC Kupang","175000000","Barang","E-Purchasing","2026-05-12 10:00:17.497","1","327311"],["327310","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327310","Suku Cadang Kapal Patroli Bulan Mei Satker PSO BC Kupang","175000000","Barang","E-Purchasing","2026-05-12 10:00:17.463","1","327310"],["327242","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","327242","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Mei","125000000","Barang","E-Purchasing","2026-05-11 09:31:51.326","1","327242"],["326159","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","326159","Pengadaan Office Container 20 feet  PSO BC Kupang","277500000","Barang","E-Purchasing","2026-04-15 18:29:25.547","1","326159"],["325875","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","325875","Paket Belanja Barang Handy Talky PSO BC Kupang","51276000","Barang","Pengadaan Langsung","2026-04-09 15:30:59.794","1","325875"],["325874","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","325874","Pengadaan  Belanja Barang Alat Selam ","128000000","Barang","Pengadaan Langsung","2026-04-09 15:30:59.749","1","325874"],["325861","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","325861","Paket Belanja Barang Modal (Lensa Camera Zoom ,Mic Lavalier ,Mesin Pemotong Rumput ,Speaker )","49807000","Barang","Pengadaan Langsung","2026-04-09 15:30:59.607","1","325861"],["325736","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","325736","Kursi Aula","34800000","Barang","Pengadaan Langsung","2026-04-08 19:54:36.974","1","325736"],["308289","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308289","Biaya Pengurusan STNK","54000000","Barang","Dikecualikan","2026-03-30 14:57:42.469","5","308289"],["308281","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308281","Belanja Langganan Air","72000000","Barang","Dikecualikan","2026-03-30 14:57:42.412","5","308281"],["308273","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308273","Belanja Perjalanan Dinas Dalam Kota Dalam Rangka Kerumahtanggaan","2210000","Barang","Dikecualikan","2026-03-30 14:57:42.346","5","308273"],["308270","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308270","Belanja Perjalanan Dinas Biasa Dalam Rangka Kerumahtanggaan Satker PSO BC Kupang","64716000","Barang","Dikecualikan","2026-03-30 14:57:42.287","5","308270"],["307560","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307560","Perjalanan Dinas Biasa dalam rangka change crew Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","14583000","Jasa Lainnya","Dikecualikan","2026-03-30 14:57:42.225","5","307560"],["307511","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307511","Pengadaan BBM Patroli dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","2484560000","Barang","Dikecualikan","2026-03-30 14:57:42.157","5","307511"],["312672","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312672","Suku Cadang Kapal Patroli Bulan Desember Satker PSO BC Kupang","150000000","Barang","Pengadaan Langsung","2026-03-30 14:55:43.016","1","312672"],["312671","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312671","Suku Cadang Kapal Patroli Bulan November Satker PSO BC Kupang","150000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.938","1","312671"],["312664","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312664","Suku Cadang Kapal Patroli Bulan April Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.436","1","312664"],["309685","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","309685","Pemeliharaan  Senjata Api dan Alat Selam","44800000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.432","1","309685"],["310270","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","310270","Pemeliharaan Kapal Patroli Satker PSO BC Kupang Triwulan II","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.497","1","310270"],["310290","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","310290","Pemeliharaan Kapal Patroli Satker PSO BC Kupang Triwulan IV","134082000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.615","1","310290"],["311129","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311129","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Juni","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.792","1","311129"],["311174","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311174","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Juli","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.855","1","311174"],["311195","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311195","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Agustus","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.923","1","311195"],["311235","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311235","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan September","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:41.989","1","311235"],["311240","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311240","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Oktober","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.051","1","311240"],["311251","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311251","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan November ","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.117","1","311251"],["311266","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","311266","Biaya Operasional, Perlengkapan Navigasi, Kesehatan, Akomodasi ABK Bulan Desember ","125000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.176","1","311266"],["312571","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312571","Kebutuhan Dasar Perkantoran di Dalam Negeri Triwulan II Satker BC PSO Kupang","100000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.255","1","312571"],["312572","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312572","Kebutuhan Dasar Perkantoran di Dalam Negeri Triwulan II1 Satker BC PSO Kupang","200000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.314","1","312572"],["312573","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312573","Kebutuhan Dasar Perkantoran di Dalam Negeri Triwulan IV Satker BC PSO Kupang","200000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.374","1","312573"],["312667","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312667","Suku Cadang Kapal Patroli Bulan Juli Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.632","1","312667"],["312668","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312668","Suku Cadang Kapal Patroli Bulan Agustus Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.703","1","312668"],["312669","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312669","Suku Cadang Kapal Patroli Bulan September Satker PSO BC Kupang","175000000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.783","1","312669"],["312670","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","312670","Suku Cadang Kapal Patroli Bulan Oktober Satker PSO BC Kupang","171150000","Barang","Pengadaan Langsung","2026-03-30 14:55:42.858","1","312670"],["304262","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304262","Pengadaan Pakaian Kerja Petugas Kebersihan","9338000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.886","1","304262"],["304958","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304958","Pembelian Air Tawar dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","8100000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.352","1","304958"],["304336","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304336","Medical Check Up","60000000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.221","1","304336"],["304324","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304324","Pengadaan Training Retraining","50000000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.158","1","304324"],["304311","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304311","Ongkos Jahit Pakaian Dinas Lapangan","24486000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.096","1","304311"],["304290","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304290","Ongkos Jahit Pakaian Dinas Harian Pegawai Satker PSO BC Kupang","44520000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.02","1","304290"],["304278","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304278","Pengadaan Pakaian Kerja Pramubakti","5336000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.956","1","304278"],["304343","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304343","Pengadaan Obat-Obatan","56400000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.279","1","304343"],["307988","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307988","Pengadaan ATK - Bahan-Bahan Komputer dan Barang Cetak","175800000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.913","1","307988"],["307985","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307985","Pengadaan ATK - Biaya Alat Tulis Kantor dan Biaya Materai","144900000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.865","1","307985"],["307872","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307872","Honor Dokter Satker PSO BC Kupang","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.827","1","307872"],["307457","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","307457","Pengadaan Konsumsi rapat Satker PSO BC Kupang","13320000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.775","1","307457"],["305683","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305683","Biaya Kegiatan Binjas Selasa dan Jumat","114400000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.71","1","305683"],["305570","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305570","Biaya Pos","3600000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.649","1","305570"],["305559","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305559","Penambah Daya Tahan Tubuh","62700000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.592","1","305559"],["308614","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308614","Honor Satpam Pada Satker PSO BC Kupang Semester 1","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.986","1","308614"],["308674","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308674","Honor Satpam Pada Satker PSO BC Kupang Semester 2","147156000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.059","1","308674"],["308679","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308679","Honor Petugas Kebersihan Pada Satker PSO BC Kupang Semester 1","124679000","Jasa Konsultansi","Pengadaan Langsung","2026-03-30 14:55:41.118","1","308679"],["308690","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308690","Honor Petugas Kebersihan Pada Satker PSO BC Kupang Semester 2","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.182","1","308690"],["308696","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","308696","Honor Pramubakti  Satker PSO BC Kupang","128388000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.253","1","308696"],["309681","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","309681","Pemeliharaan Alat Komunikasi Radio Semester I","100000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.315","1","309681"],["309683","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","309683","Pemeliharaan Alat Komunikasi Radio Semester II","137000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:41.371","1","309683"],["305502","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305502","Biaya Fumigasi","27000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.529","1","305502"],["305467","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","305467","Biaya Perpanjangan Ijin Penggunaan Senjata Api","36000000","Jasa Lainnya","Pengadaan Langsung","2026-03-30 14:55:40.467","1","305467"],["304988","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304988","Ongkos Angkut BBM dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","33600000","Barang","Pengadaan Langsung","2026-03-30 14:55:40.407","1","304988"],["304090","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304090","Pengadaan Pelumas Kapal Patroli dalam rangka Patroli Laut Mandiri, BKO, Terpadu, dan Terkoordinasi","14202000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.764","1","304090"],["304253","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","304253","Pengadaan Pakaian Kerja Satpam","32984000","Barang","Pengadaan Langsung","2026-03-30 14:55:39.825","1","304253"],["326833","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","326833","Pengadaan Mic Wireless","1193000","Barang","Pengadaan Langsung","2026-05-04 10:07:28.14","1","326833"],["326395","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","326395","Pengadaan APAR TA 2026","28424000","Barang","Pengadaan Langsung","2026-04-21 21:05:02.912","1","326395"],["326393","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","326393","Paket Belanja Modal Inventaris Bengkel PSO BC Kupang TA 2026","180747000","Barang","Pengadaan Langsung","2026-04-21 21:05:02.816","1","326393"],["326304","Ditjen Bea dan Cukai","PANGKALAN SARANA OPERASI DJBC KUPANG","326304","Paket Belanja Modal Inventaris Kantor Pada PSO BC Kupang TA 2026","208044000","Barang","Pengadaan Langsung","2026-04-20 12:57:58.281","1","326304"]],"iTotalDisplayRecords":73,"sEcho":0}