{"aaData":[["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"],["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"],["326096","Sekretariat Jenderal","SEKRETARIAT JENDERAL","326096","Pengadaan Peralatan Dukungan Publikasi Pimpinan","75000000","Barang","Pengadaan Langsung","2026-04-14 17:08:15.532","1","326096"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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 Keuangan","199500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 14:25:35.008","1","290851"],["296005","Sekretariat Jenderal","SEKRETARIAT JENDERAL","296005","Training Pengembangan Kapasitas Pegawai Kementerian Keuangan TA 2026","78000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.266","1","296005"],["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"],["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"],["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"],["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"],["295981","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295981","Sewa Meja dan Kursi Rekrutmen CPNS TA 2026","90000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.691","1","295981"],["295996","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295996","Tes Kesehatan Rekrutmen Hakim Pengadilan Pajak TA 2026","164000000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:33.156","1","295996"],["295977","Sekretariat Jenderal","SEKRETARIAT JENDERAL","295977","Sewa Lapangan Rekrutmen CPNS Tahun 2026","67500000","Jasa Lainnya","Pengadaan Langsung","2026-02-25 11:13:09.63","1","295977"],["292331","Sekretariat Jenderal","SEKRETARIAT JENDERAL","292331","Souvenir dan Corporate Identity Survei Perencanaan SDM","84486000","Barang","Pengadaan Langsung","2026-02-25 11:13:09.374","1","292331"],["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"],["288263","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288263","Penggantian AC Split Duct Gedung Dhanapala Kantor Pusat Kementerian Keuangan Tahun Anggaran 2026","1776960000","Jasa Lainnya","E-Purchasing","2026-02-20 14:58:27.572","1","288263"],["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"],["288181","Sekretariat Jenderal","SEKRETARIAT JENDERAL","288181","Penambahan Nilai Kendaraan dan Peralatan Operasional (Belanja Modal Penambahan Nilai Peralatan dan Mesin) Tahun anggaran 2026 secara bertahap","200000000","Jasa Lainnya","Pengadaan Langsung","2026-01-28 08:53:48.826","1","288181"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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":78,"sEcho":0}