{"aaData":[["330805","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330805","Pengadaan Kendaraan Dinas Listrik Berbasis Baterai Jabatan Sekretariat Jenderal","3016431000","Barang","E-Purchasing","2026-07-28 19:02:27.915","1","330805"],["330753","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330753","Perbaikan Pipa Instalasi Air Bersih Gedung Djuanda II Kantor Pusat Kementerian Keuangan RI Tahun 2026","975000000","Jasa Lainnya","E-Purchasing","2026-07-28 08:53:37.199","1","330753"],["330744","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330744","Pengadaan Kendaraan Dinas Jabatan Eselon I TA 2026","10054770000","Barang","E-Purchasing","2026-07-28 08:53:37.183","1","330744"],["330730","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330730","Pengadaan Sarana Elektronik Kebutuhan Sekretariat Jenderal","230000000","Barang","E-Purchasing","2026-07-24 16:40:02.77","1","330730"],["330729","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330729","Pengadaan Sarana Display Gedung Djuanda 1 Lantai 14","120000000","Barang","E-Purchasing","2026-07-24 16:39:48.237","1","330729"],["330728","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330728","Pengadaan Sarana Komunikasi Pimpinan","50000000","Barang","Pengadaan Langsung","2026-07-24 16:39:33.426","1","330728"],["330510","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330510","Pengadaan Peralatan Elektronik Kebutuhan Pimpinan dan Lantai 14 Djuanda 1","250000000","Barang","E-Purchasing","2026-07-20 18:40:46.907","1","330510"],["330346","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330346","Pengadaan Kendaraan Dinas Fungsional Keprotokoleran TA 2026","3016431000","Barang","E-Purchasing","2026-07-17 14:48:17.296","1","330346"],["330237","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330237","Pengadaan Kelengkapan Upacara berupa Umbul-umbul dan Plyser","310000000","Barang","E-Purchasing","2026-07-16 16:10:12.093","1","330237"],["330296","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330296","Pengadaan Perlengkapan Kebutuhan Kantor","60000000","Barang","E-Purchasing","2026-07-16 09:17:22.407","1","330296"],["330291","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330291","Pengadaan Peralatan Penerangan Perpustakaan Kementerian Keuangan","450000000","Barang","E-Purchasing","2026-07-15 18:34:23.21","1","330291"],["330214","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330214","Pengadaan Sarana Kebersihan Lingkungan Kantor","70000000","Barang","E-Purchasing","2026-07-15 10:33:40.456","1","330214"],["330223","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330223","Pengadaan Perangkat Display Gedung Djuanda 1 Lantai 14","110000000","Barang","E-Purchasing","2026-07-14 18:35:26.593","1","330223"],["330224","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330224","Pengadaan Peralatan Rapat Hybrid Sekretariat Jenderal","125000000","Barang","E-Purchasing","2026-07-14 18:35:16.458","1","330224"],["330175","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330175","Pengadaan Perangkat Elektronik Kebutuhan Ruang Rapat","96000000","Barang","E-Purchasing","2026-07-14 14:19:24.685","1","330175"],["330172","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330172","Pemeliharaan Gedung/Halaman Rumah Dinas dan BMN di Lingkungan Sekretariat Jenderal Kementerian Keuangan Secara Bertahap","3677018000","Jasa Konstruksi","Pengadaan Langsung","2026-07-14 12:55:34.311","1","330172"],["330111","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330111","Pengadaan Sarana Pendukung Kegiatan Pimpinan","130000000","Barang","E-Purchasing","2026-07-10 15:00:12.595","1","330111"],["330110","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330110","Pengadaan Jasa Layanan Kearsipan Kementerian Keuangan secara Bertahap","600000000","Jasa Lainnya","Pengadaan Langsung","2026-07-10 15:00:12.579","1","330110"],["330109","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330109","Pengadaan Penambah Daya Tahan Tubuh TA 2026","1054272000","Barang","E-Purchasing","2026-07-10 15:00:12.556","1","330109"],["330036","Sekretariat Jenderal","SEKRETARIAT JENDERAL","330036","Pengadaan Meubelair Kebutuhan Pimpinan","370000000","Barang","E-Purchasing","2026-07-08 09:48:51.73","1","330036"],["329964","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329964","Pengadaan Sarana Pendukung Kegiatan Perkantoran","1400000000","Barang","E-Purchasing","2026-07-07 09:29:48.715","1","329964"],["329952","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329952","Pengadaan Furniture Kebutuhan Perpustakaan Kementerian Keuangan","600000000","Barang","E-Purchasing","2026-07-06 16:49:57.585","1","329952"],["329951","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329951","Pengadaan Peralatan Penerangan Kebutuhan Perpustakaan Kementerian Keuangan","400000000","Barang","E-Purchasing","2026-07-06 16:49:57.566","1","329951"],["329904","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329904","Pengadaan Jasa Medical Check Up bagi Pejabat/Pegawai di Lingkungan Kantor Pusat Kementerian Keuangan Tahun 2026","1023750000","Jasa Lainnya","E-Purchasing","2026-07-06 09:22:49.183","1","329904"],["329713","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329713","Pemeliharaan Rumah Ibadah Lingkungan Sekretariat Jenderal Kementerian Keuangan","1944000000","Jasa Konstruksi","Pengadaan Langsung","2026-07-01 12:59:57.257","1","329713"],["329007","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329007","Paket Pengadaan Jasa Lainnya Perorangan (PJLP) Penyediaan Tenaga Profesional","192435000","Jasa Lainnya","Pengadaan Langsung","2026-07-01 12:59:57.246","1","329007"],["329338","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329338","Pengadaan Televisi Kebutuhan Ruang Rapat Gedung Djuanda I Lantai 3","130000000","Barang","E-Purchasing","2026-06-29 18:43:47.898","1","329338"],["329341","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329341","Pengadaan Furniture Kebutuhan Ruang Kerja Gedung Djuanda II Lantai 20","180000000","Barang","E-Purchasing","2026-06-29 18:43:21.943","1","329341"],["329342","Sekretariat Jenderal","SEKRETARIAT JENDERAL","329342","Pengadaan Furniture Kebutuhan Ruang Pendukung Kinerja Gedung Djuanda I Lantai 3","105000000","Barang","E-Purchasing","2026-06-29 18:43:05.789","1","329342"],["328933","Sekretariat Jenderal","SEKRETARIAT JENDERAL","328933","Pengadaan Perangkat Keamanan Kantor","90000000","Barang","E-Purchasing","2026-06-25 17:43:14.698","1","328933"],["293392","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293392","Pengadaan Bahan Komputer (Bertahap)","464452000","Barang","E-Purchasing","2026-06-22 09:26:34.092","1","293392"],["328278","Sekretariat Jenderal","SEKRETARIAT JENDERAL","328278","Pengadaan Notebook Operasional Sekretariat Jenderal TA 2026","700000000","Barang","E-Purchasing","2026-06-15 05:42:23.431","1","328278"],["327907","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327907","Pengadaan Peralatan Pendukung Kegiatan Pimpinan","150000000","Barang","E-Purchasing","2026-06-02 15:57:22.793","1","327907"],["327906","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327906","Pengadaan Peralatan Operasional Kebutuhan Kantor","190000000","Barang","E-Purchasing","2026-06-02 15:56:01.337","1","327906"],["327788","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327788","Pengadaan Paket Meeting Dalam Rangka  Evaluasi Kinerja Triwulan I Tahun 2026 di Lingkungan Kementerian Keuangan","148428000","Barang","Dikecualikan","2026-05-26 09:19:17.429","5","327788"],["327817","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327817","Pengadaan Perlengkapan Pendukung Ruang Kerja Gedung Djuanda 1 Lantai 3","350000000","Barang","E-Purchasing","2026-05-25 18:11:25.735","1","327817"],["327816","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327816","Pengadaan Perlengkapan Ruang Kerja Gedung Djuanda 1 Lantai 3","150000000","Barang","E-Purchasing","2026-05-25 18:11:25.722","1","327816"],["327809","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327809","Pengadaan Kendaraan Dinas Kementerian Keuangan","1209000000","Barang","E-Purchasing","2026-05-25 15:32:13.02","1","327809"],["301518","Sekretariat Jenderal","SEKRETARIAT JENDERAL","301518","Pengadaan Paket Meeting kegiatan Seleksi Calon ADK Otoritas Jasa Keuangan (bertahap)","237702000","Barang","Dikecualikan","2026-05-25 13:52:48.669","5","301518"],["327795","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327795","Pengadaan Kendaraan Dinas Fungsional Keprotokoleran Sekretariat Jenderal","948600000","Barang","E-Purchasing","2026-05-25 13:48:05.991","1","327795"],["327777","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327777","Pengadaan Mesin Operasional Pendukung Kegiatan Pimpinan","200000000","Barang","E-Purchasing","2026-05-25 09:19:56.37","1","327777"],["288263","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288263","Penggantian AC Split Duct Gedung Dhanapala dan AHU Gedung Sutikno Slamet Kantor Pusat Kementerian Keuangan Tahun Anggaran 2026","1776960000","Jasa Lainnya","E-Purchasing","2026-05-22 16:56:12.569","1","288263"],["327754","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327754","Pengadaan SmartDesk RFID Kebutuhan Perpustakaan Kemenkeu","110000000","Barang","Pengadaan Langsung","2026-05-21 21:13:45.418","1","327754"],["327751","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327751","PENGADAAN LANGSUNG KEBUTUHAN TENAGA TEKNIS PENDUKUNG PPK BAGIAN RUMAH TANGGA","56000000","Jasa Lainnya","Pengadaan Langsung","2026-05-21 16:17:00.328","1","327751"],["327649","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327649","Event Organizer Penguatan Kegiatan Kerohanian Tingkat Kemenkeu","200002000","Jasa Lainnya","Pengadaan Langsung","2026-05-19 13:27:43.64","1","327649"],["327476","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327476","Pengadaan Peralatan Dokumentasi Kebutuhan Kantor Vertikal Sekretariat Jenderal","3350000000","Barang","E-Purchasing","2026-05-13 16:31:31.176","1","327476"],["327475","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327475","Pengadaan Peralatan Operasional Kantor","90000000","Barang","E-Purchasing","2026-05-13 16:31:31.16","1","327475"],["327474","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327474","Pengadaan Perangkat Elektronik Kebutuhan Kantor Berupa Printer ID Card","100000000","Barang","E-Purchasing","2026-05-13 16:31:31.137","1","327474"],["288181","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288181","Belanja Modal Kendaraan Dinas Berupa Peningkatan Kapasitas Sistem Pemantauan","200000000","Barang","E-Purchasing","2026-05-13 16:31:31.123","1","288181"],["326176","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326176","Pemeliharaan Rumah Negara Sekretariat Jenderal Kementerian Keuangan Secara Bertahap","447978000","Jasa Konstruksi","Pengadaan Langsung","2026-04-16 10:34:03.33","1","326176"],["326157","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326157","Pengadaan Mesin Kopi Kebutuhan Lantai 14 Gedung Djuanda 1","27000000","Barang","Pengadaan Langsung","2026-04-15 16:51:42.389","1","326157"],["326099","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326099","Pengadaan Handy Talky Kebutuhan Sekretariat Jenderal","350000000","Barang","E-Purchasing","2026-04-14 17:09:33.046","1","326099"],["326098","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326098","Pengadaan Peralatan Elektronik Kebutuhan Pimpinan","100000000","Barang","Pengadaan Langsung","2026-04-14 17:09:03.586","1","326098"],["326096","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326096","Pengadaan Peralatan Dukungan Publikasi Pimpinan","75000000","Barang","Pengadaan Langsung","2026-04-14 17:08:15.532","1","326096"],["326097","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326097","Pengadaan Perangkat Pendukung Kinerja Staf Khusus Menteri Keuangan","34000000","Barang","Pengadaan Langsung","2026-04-14 17:08:31.254","1","326097"],["325538","Sekretariat Jenderal","SEKRETARIAT JENDERAL","325538","Jasa Pindahan Kantor Antar Ruang, Angkut Bundel, dan Angkut Barang Inventaris","2143600000","Jasa Lainnya","Pengadaan Langsung","2026-04-07 13:27:31.004","1","325538"],["315644","Sekretariat Jenderal","SEKRETARIAT JENDERAL","315644","Pengadaan Peralatan Kebutuhan Kantor Berupa Kabinet Perlengkapan Safety","150000000","Barang","E-Purchasing","2026-03-27 11:24:31.778","1","315644"],["290855","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290855","Pengadaan jasa lainnya Pelaksanaan Penulisan Makalah  Seleksi Calon   Anggota Dewan Komisioner Otoritas Jasa Keuangan ","50000000","Jasa Lainnya","Pengadaan Langsung","2026-03-17 10:04:06.287","1","290855"],["300813","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300813","Pengadaan konsumsi rapat Pelaksanaan Perbendaharaan (brtahap)","48809000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.734","1","300813"],["300791","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300791","Pengadaan konsumsi rapat dalam rangka Rencana Kerja dan Anggaran Kementerian Keuangan (bertahap)","41241000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.64","1","300791"],["301024","Sekretariat Jenderal","SEKRETARIAT JENDERAL","301024","Pengadaan konsumsi rapat dalam rangka pembahasan pengelolaan kinerja dan organisasi kemenkeu (bertahap)","53272000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.499","1","301024"],["300930","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300930","Pengadaan konsumsi rapat dalam rangka pembahasan PUG Kementerian Keuangan (bertahap)","36776000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.449","1","300930"],["300902","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300902","Pengadaan Konsumsi Rapat dalam rangka Penyusunan LAKIN Kemenkeu (bertahap)","9067000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.401","1","300902"],["300862","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300862","Pengadaan konsumsi rapat  pemnbahasan LHP BPK RI atas LK Kementerian Keuangan (bertahap)","52375000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.355","1","300862"],["300838","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300838","Pengadaan konsumsi rapat dalam rangka penyusunan LK BA 015 Kementerian Keuangan (bertahap)","95803000","Barang","Pengadaan Langsung","2026-03-17 10:04:25.305","1","300838"],["300803","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300803","Pengadaan Bahan ATK dalam rangka Raker RKA-K/L dengan Komisi XI DPR-RI ","27383000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.689","1","300803"],["299505","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299505","Pengadaan konsumsi rapat dalam rangka penyusunan Rencana Kerja Kementerian Keuangan (bertahap)","9201000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.335","1","299505"],["300781","Sekretariat Jenderal","SEKRETARIAT JENDERAL","300781","Pengadaan konsumsi rapat dalam rangka Rencana Kerja Kementerian Keuangan (bertahap)","42142000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.595","1","300781"],["299511","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299511","Pengadaan konsumsi rapat dalam rangka Panitia Seleksi Calon ADK OJK (bertahap)","85500000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.381","1","299511"],["299519","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299519","Pengadaan konsumsi rapat dalam rangka Sekretariat Panitia Seleksi Calon ADK OJK (bertahap)","273600000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.43","1","299519"],["299526","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299526","Pengadaan konsumsi rapat dalam rangka Test Kesehatan Seleksi Calon ADK OJK (bertahap)","6840000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.489","1","299526"],["299627","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299627","Pengadaan Bahan ATK kegiatan Panitia Seleksi Calon Anggota DK OJK (bertahap)","120000000","Barang","Pengadaan Langsung","2026-03-17 10:04:06.547","1","299627"],["310234","Sekretariat Jenderal","SEKRETARIAT JENDERAL","310234","Perjalanan Dinas Biro Manajemen BMN dan Pengadaan","554871000","Jasa Lainnya","Dikecualikan","2026-03-16 13:22:20.51","5","310234"],["310227","Sekretariat Jenderal","SEKRETARIAT JENDERAL","310227","Konsumsi Rapat Biro Manajemen BMN dan Pengadaan","118231000","Barang","Pengadaan Langsung","2026-03-16 13:21:12.7","1","310227"],["310206","Sekretariat Jenderal","SEKRETARIAT JENDERAL","310206","Jasa Audit Surveillance ISO/IEC 27001:2022 Biro Manajemen BMN dan Pengadaan Tahun 2026","27500000","Jasa Lainnya","Pengadaan Langsung","2026-03-16 13:21:12.657","1","310206"],["327033","Sekretariat Jenderal","SEKRETARIAT JENDERAL","327033","Penyelenggaraan Forum Kementerian/Lembaga Kemenkeu (Bertahap)","200000000","Jasa Lainnya","Pengadaan Langsung","2026-05-06 11:36:22.63","1","327033"],["288238","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288238","Pengadaan INTEGRATED BUILDING MANAGEMENT SYSTEM (IBMS) Gedung Djuanda I dan II Tahun Anggaran 2026","865400000","Jasa Lainnya","E-Purchasing","2026-04-30 09:07:51.27","1","288238"],["326669","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326669","Penyediaan Seragam Satuan Pengamanan ","798935000","Jasa Lainnya","E-Purchasing","2026-04-29 09:27:56.354","1","326669"],["326667","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326667","Pengadaan Seragam Tenaga Pendukung ","168840000","Jasa Lainnya","Pengadaan Langsung","2026-04-29 09:27:56.338","1","326667"],["326602","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326602","Pengadaan Perangkat Pengolah Data Pendukung Pimpinan","325000000","Barang","E-Purchasing","2026-04-27 18:59:42.205","1","326602"],["326574","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326574","Pengadaan Dispenser Air Minum Lantai 3 Gedung Djuanda 1","30000000","Barang","Pengadaan Langsung","2026-04-27 18:26:46.399","1","326574"],["326575","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326575","Pengadaan Furnitur Pendamping Ruang Kerja Djuanda 1 Lantai 3","100000000","Barang","E-Purchasing","2026-04-27 18:26:17.719","1","326575"],["326576","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326576","Pengadaan Furniture Kebutuhan Ruang Rapat Gedung Djuanda I Lantai G","810000000","Barang","E-Purchasing","2026-04-27 18:26:02.018","1","326576"],["326286","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326286","Penambah Daya Tahan Tubuh Agen Pusat Kontak Layanan Kemenkeu PRIME 2026","179776000","Barang","Pengadaan Langsung","2026-04-20 11:33:30.582","1","326286"],["293486","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293486"," Penggantian Chiller Gedung Djuanda I dan II Tahun Anggaran 2026","6008143500","Jasa Lainnya","E-Purchasing","2026-04-08 15:40:45.096","1","293486"],["307546","Sekretariat Jenderal","SEKRETARIAT JENDERAL","307546","Jasa Lainnya Edukasi Publik 2026 (Bertahap)","145009000","Jasa Lainnya","Pengadaan Langsung","2026-03-12 11:08:14.23","1","307546"],["306686","Sekretariat Jenderal","SEKRETARIAT JENDERAL","306686","Pengadaan Perangkat Elektronik Kebutuhan Kantor ","70000000","Barang","E-Purchasing","2026-03-11 11:57:41.227","1","306686"],["305968","Sekretariat Jenderal","SEKRETARIAT JENDERAL","305968","Pengadaan Peralatan Elektronik Pendukung Kinerja Pimpinan","410000000","Barang","E-Purchasing","2026-03-10 16:39:55.683","1","305968"],["305963","Sekretariat Jenderal","SEKRETARIAT JENDERAL","305963","Pengadaan Peralatan Audio Ruang Rapat Gedung Djuanda II Lantai 1 Sekretariat Jenderal","740000000","Barang","E-Purchasing","2026-03-10 16:39:55.634","1","305963"],["299794","Sekretariat Jenderal","SEKRETARIAT JENDERAL","299794","Pengadaan jasa lainnya Pelaksanaan Assessment Center dalam rangka  Seleksi Calon Anggota Dewan Komisioner Otoritas Jasa Keuangan","85182000","Jasa Lainnya","Pengadaan Langsung","2026-03-04 15:03:31.589","1","299794"],["297547","Sekretariat Jenderal","SEKRETARIAT JENDERAL","297547","Pengadaan Peralatan Multimedia Ruang Rapat Sekretariat Jenderal","250000000","Barang","E-Purchasing","2026-02-27 15:22:10.733","1","297547"],["290851","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290851","Pengadaan jasa lainnya Pelaksanaan Assessment Untuk Seleksi Calon Anggota Dewan Komisioner Otoritas Jasa 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Meja dan Kursi Rekrutmen CPNS TA 2026","90000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.691","1","295981"],["295991","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295991","Event Organizer/Jasa Multimedia dan Panggung/Stand/Booth Orientasi Diseminasi Pegawai Baru TA 2026","168975000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.116","1","295991"],["295985","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295985","Sewa Perangkat Laptop, PC dan Jaringan Rekrutmen CPNS TA 2026","83916000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.744","1","295985"],["296003","Sekretariat Jenderal","SEKRETARIAT JENDERAL","296003","Perjalanan Dinas Paket Meeting Dalam Kota Rekrutmen Hakim Pengadilan Pajak TA 2026 ","82620000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.232","1","296003"],["295986","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295986","Psikotes Online dlm rangka Rekrutmen CPNS Kemenkeu TA 2026","147459000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.07","1","295986"],["295999","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295999","Sewa Laptop Rekrutmen Hakim Pengadilan Pajak CPNS Kemenkeu TA 2026","232000000","Jasa Lainnya","E-Purchasing","2026-02-25 11:13:33.197","1","295999"],["293499","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293499","Jasa Konsultan Pengawas Kegiatan  Penggantian Chiller Gedung Djuanda I dan II Tahun Anggaran 2026","50000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:58:27.735","1","293499"],["293494","Sekretariat Jenderal","SEKRETARIAT JENDERAL","293494","Jasa Konsultan Perencana  Penggantian Chiller Gedung Djuanda I dan II Tahun Anggaran 2026","100000000","Jasa Lainnya","Pengadaan Langsung","2026-02-20 14:58:27.681","1","293494"],["288261","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288261","Pengadaan AC VRV Ruang Kerja dan Ruang Rapat Pimpinan Tahun Anggaran 2026","1339209000","Jasa Lainnya","E-Purchasing","2026-02-20 14:58:27.523","1","288261"],["292902","Sekretariat Jenderal","SEKRETARIAT JENDERAL","292902","Digitalisasi e-Paper Media Cetak (Nasional dan Internasional)","144000000","Barang","Pengadaan Langsung","2026-02-19 18:36:53.594","1","292902"],["292901","Sekretariat Jenderal","SEKRETARIAT JENDERAL","292901","Media Placement dan/atau Media Partnership (bertahap)","200000000","Barang","Pengadaan Langsung","2026-02-19 18:36:53.55","1","292901"],["291926","Sekretariat Jenderal","SEKRETARIAT JENDERAL","291926","Pengadaan solar untuk operasional unit-unit genset di lingkungan Kantor Pusat Kementerian Keuangan pada tahun anggaran 2026 secara bertahap","500000000","Jasa Lainnya","Dikecualikan","2026-02-18 15:26:25.582","5","291926"],["291183","Sekretariat Jenderal","SEKRETARIAT JENDERAL","291183","Pengadaan Perangkat Elektronik Kebutuhan Kantor","57748860","Barang","Pengadaan Langsung","2026-02-12 16:23:05.656","1","291183"],["290670","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290670","Pengadaan Peralatan Kebutuhan Pimpinan","124988942","Barang","E-Purchasing","2026-02-10 18:08:05.158","1","290670"],["290666","Sekretariat Jenderal","SEKRETARIAT JENDERAL","290666","Pengadaan Perangkat Elektronik Kebutuhan Balai Kesehatan","110218560","Barang","E-Purchasing","2026-02-10 18:08:05.111","1","290666"],["289311","Sekretariat Jenderal","SEKRETARIAT JENDERAL","289311","Pengadaan Kotak Tanda Kehormatan Kementerian Keuangan TA 2026","160000000","Barang","Pengadaan Langsung","2026-02-10 18:08:05.066","1","289311"],["288180","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288180","Pemeliharaan dan Operasional Kendaraan Dinas Inventaris Sekretariat Jenderal Kementerian Keuangan TA 2026 Secara Bertahap","2328312000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 08:53:48.789","1","288180"],["288178","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288178","Pemeliharaan dan Perawatan Peralatan Operasional Tahun Anggaran 2026 secara bertahap","2839100000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 08:53:48.747","1","288178"],["288182","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288182","Pembelian Bahan Bakar Minyak bagi kendaraan Dinas Inventaris Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 secara bertahap","2278200000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.66","5","288182"],["287682","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287682","Pemeliharaan dan Perawatan (Belanja Modal) Peralatan/Perlengkapan Mekanikal, Elektrikal, Plumbing Insidentil Tahun Anggaran 2026 Secara Bertahap","600000000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 14:07:12.731","1","287682"],["287523","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287523","Belanja Langganan TV Kabel Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","21120000","Jasa Lainnya","Pengadaan Langsung","2026-01-20 14:07:12.691","1","287523"],["287519","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287519","Penggantian suku cadang Lift Merek LG dan Sigma Gedung Kantor Pusat Kementerian Keuangan Tahun Anggaran 2026 secara Bertahap","1771100000","Jasa Lainnya","Penunjukan Langsung","2026-01-14 16:49:19.386","1","287519"],["287522","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287522","Belanja Langganan Telepon Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","447665000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.611","5","287522"],["287521","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287521","Belanja Langganan Air Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","1591200000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.562","5","287521"],["287520","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287520","Belanja Langganan Listrik Sekertariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 Secara Bertahap","49577884000","Jasa Lainnya","Dikecualikan","2026-01-28 09:00:27.518","5","287520"],["287518","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287518","Pemeliharaan Mekanikal, Elektrikal dan Plumbing Gedung Sekretariat Jenderal TA 2026 Secara Bertahap","13748077000","Jasa Lainnya","Pengadaan Langsung","2026-01-14 16:49:19.346","1","287518"],["287421","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287421","Pemeliharaan Gedung/Bangunan dan Halaman di Lingkungan Kantor Sekretariat Jenderal Kementerian Keuangan Secara Bertahap","6200000000","Jasa Konstruksi","Pengadaan Langsung","2026-01-13 09:53:58.905","1","287421"],["287420","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287420","Pemeliharaan Gedung/Bangunan dan Halaman di Lingkungan Kantor Sekretariat Jenderal Kementerian Keuangan Secara Bertahap","8000000000","Jasa Konstruksi","E-Purchasing","2026-01-13 09:53:58.864","1","287420"],["287350","Sekretariat Jenderal","SEKRETARIAT JENDERAL","287350","Pengadaan Pakaian Dinas Pegawai Sekretariat Jenderal Kementerian Keuangan TA 2026","2957456000","Barang","E-Purchasing","2026-01-12 16:39:11.643","1","287350"],["285548","Sekretariat Jenderal","SEKRETARIAT JENDERAL","285548","Pengadaan Jasa Lainnya Media Publikasi Kementerian Keuangan (bertahap)","324937000","Jasa Lainnya","Pengadaan Langsung","2025-12-27 13:18:51.995","1","285548"],["285523","Sekretariat Jenderal","SEKRETARIAT JENDERAL","285523","Jasa penyediaan Tenaga Facility Manager, Satuan Pengamanan, Pramubhakti, Resepsionis, Pengemudi, Mice dan Admin pada Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026","36700000000","Jasa Lainnya","Tender","2025-12-25 09:43:29.171","1","285523"],["284148","Sekretariat Jenderal","SEKRETARIAT JENDERAL","284148","Pengadaan Jasa Pengasuransian Barang Milik Negara pada Kementerian Keuangan TA 2026","27131937000","Jasa Lainnya","Penunjukan Langsung","2025-12-19 14:48:37.21","1","284148"],["282480","Sekretariat Jenderal","SEKRETARIAT JENDERAL","282480","Penyediaan Jasa Tenaga Kesehatan pada Klinik Pratama Kementerian Keuangan TA 2026","2033444000","Jasa Lainnya","E-Purchasing","2025-12-16 17:34:32.525","1","282480"],["282083","Sekretariat Jenderal","SEKRETARIAT JENDERAL","282083","Pengadaan Jasa Pengasuransian Barang Milik Negara pada Kementerian Keuangan TA 2026","27131937000","Jasa Lainnya","Dikecualikan","2025-12-16 10:34:11.708","5","282083"],["277913","Sekretariat Jenderal","SEKRETARIAT JENDERAL","277913","Jasa penyediaan Tenaga Facility Manager, Satuan Pengamanan, Pramubhakti, Resepsionis, Pengemudi, Mice dan Admin pada Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026","3400000000","Jasa Lainnya","E-Purchasing","2025-12-25 09:43:29.129","1","277913"],["276459","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276459","Pemeliharaan Perlengkapan Kerumahtanggaan Sekretariat Jenderal Tahun 2026","270000000","Jasa Lainnya","E-Purchasing","2025-11-13 10:41:57.251","1","276459"],["276456","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276456","Penyediaan Jasa Kebersihan Gedung dan Pemeliharaan Halaman/Taman Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2026 ","20566376000","Jasa Lainnya","Tender Cepat","2025-11-13 10:41:57.14","1","276456"],["276458","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276458","Jasa Pest dan Rodent Control Sekretariat Jenderal Tahun Anggaran 2026","330000000","Jasa Lainnya","E-Purchasing","2025-11-13 10:41:57.216","1","276458"],["276457","Sekretariat Jenderal","SEKRETARIAT JENDERAL","276457","Sewa Tanaman Hias, Pengharum, dan Hygiene Service Sekretariat Jenderal 2026 Secara Bertahap","2200000000","Jasa Lainnya","E-Purchasing","2025-11-13 10:41:57.178","1","276457"]],"iTotalDisplayRecords":135,"sEcho":0}