{"aaData":[["317230","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317230","Pengadaan Peralatan dan Mesin GKN Wilayah KPTIK BMN Makassar","2049709000","Barang","E-Purchasing","2026-03-28 19:39:07.294","1","317230"],["317226","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317226","Pengadaan Peralatan dan Mesin KPTIK BMN Makassar","707247000","Barang","Pengadaan Langsung","2026-03-28 19:39:07.256","1","317226"],["317225","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317225","Pengadaan Genset KPTIK BMN Makassar","1547275000","Barang","E-Purchasing","2026-03-28 19:39:07.21","1","317225"],["317238","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317238","Daya dan Jasa GKN Wilayah KPTIK BMN Makassar","1008183000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:19.688","5","317238"],["317234","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317234","Pengelola Kegiatan Perbaikan Jalan GKN Manokwari","84409000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:19.642","5","317234"],["317233","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317233","Pengelola Kegiatan Pembangunan Sarana Prasarana GKN Mamuju","376785000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:09.877","5","317233"],["317125","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317125","Perjalana DInas Perwakilan","174603000","Jasa Lainnya","Dikecualikan","2026-03-28 19:38:09.829","5","317125"],["317156","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317156","Jasa Pemeliharaan/Annual Technical Support (ATS) Seluruh Wilayah KPTIKBMN Makassar","71425000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:52:41.829","1","317156"],["317150","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","317150","Pemeliharaan Peralatan dan Mesin MKS","1189359000","Jasa Lainnya","Pengadaan Langsung","2026-03-28 18:52:41.783","1","317150"],["313636","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313636","Pengelola Kegiatan Pekerjaan Perbaikan Pagar Kompleks Gedung Keuangan Negara Makassar TA 2026","163871000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.118","5","313636"],["313629","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313629","Pengelola Kegiatan Pekerjaan Pembuatan Pusat Layanan Bersama Kemenkeu Satu Di Gedung Keuangan Negara Makassar TA 2026","105598000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.089","5","313629"],["313613","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313613","Pengelola Kegiatan Pekerjaan Pembangunan Atap Gedung Keuangan Negara IA dan IB Makassar TA 2026","169094000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.061","5","313613"],["313608","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313608","Pengelola Kegiatan Pekerjaan Perbaikan Jalan GKN Makassar TA 2026","126640000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:38.034","5","313608"],["313595","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313595","Honor dokter dan suster GKN Biak","66140000","Jasa Lainnya","Dikecualikan","2026-03-28 14:59:37.987","5","313595"],["313766","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313766","Pekerjaan Partisi Ruang Konsultasi Pajak Lantai 3 GKN Ambon","109000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:59:22.258","1","313766"],["313761","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313761","Pemeliharaan Mushollah GKN Ambon","205000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:59:22.218","1","313761"],["313729","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313729","Pengadaan Pekerjaan Pemeliharaan Kamar Mandi Wanita lantai 1 GKN Ambon","191000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:59:22.172","1","313729"],["314133","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314133","Perlengkapan Kerja Satpam, Teknisi dan CS","48000000","Barang","Pengadaan Langsung","2026-03-28 14:56:13.591","1","314133"],["314127","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314127","Pakaian Kerja Satpam","71520000","Barang","Pengadaan Langsung","2026-03-28 14:56:13.558","1","314127"],["314115","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","314115","Pemeliharaan Peralatan dan Mesin ","10424000","Barang","Pengadaan Langsung","2026-03-28 14:56:13.505","1","314115"],["313563","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313563","Renovasi Bangunan GKN Biak","701155000","Jasa Konstruksi","Pengadaan Langsung","2026-03-28 14:55:34.438","1","313563"],["304027","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304027","Operasional dan Pemeliharaan Kantor - Jasa Pemeliharaan/Annual Technical Support (ATS) KPTIKBMN Makassar","5486000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.685","1","304027"],["304022","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304022","Operasional dan Pemeliharaan Kantor - Pemeliharaan Kantor GKN Sorong","1028622000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.654","1","304022"],["304014","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304014","Operasional dan Pemeliharaan Kantor - Pembayaran Terkait Pelaksanaan Operasional Kantor GKN Sorong","11500000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.62","1","304014"],["304010","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","304010","Operasional dan Pemeliharaan Kantor - Keperluan Sehari-hari Perkantoran GKN Sorong","2314260000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.582","1","304010"],["303870","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303870","Dukungan Kerumahtanggaan GKN Sorong","8284000","Barang","Pengadaan Langsung","2026-03-28 14:55:15.532","1","303870"],["303986","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303986","Operasional dan Pemeliharaan Kantor Langganan Daya dan Jasa GKN Sorong","116580000","Barang","Dikecualikan","2026-03-25 14:17:06.399","5","303986"],["313560","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","313560","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Jalan GKN Makassar TA 2026","313104000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 14:14:41.302","1","313560"],["312287","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312287","Pengadaan Pakaian Dinas Perawat GKN Manado","3640000","Barang","Pengadaan Langsung","2026-03-25 11:08:47.13","1","312287"],["312282","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312282","Pemeliharaan Gedung dan Halaman GKN Manado","15588000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:08:47.079","1","312282"],["312280","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312280","Pemeliharaan Gedung dan Halaman GKN Manado","115159000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:08:47.027","1","312280"],["312277","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312277","Pemeliharaan Gedung dan Halaman GKN Manado","53760000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:08:46.976","1","312277"],["312270","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312270","Dukungan Kehumasan dan Sarpras Pendukung","500000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:08:46.927","1","312270"],["312268","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312268","Biaya Pos GKN Manado","1740000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:08:27.598","1","312268"],["312267","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312267","Langganan Air GKN Manado","4554000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:59.595","1","312267"],["312265","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312265","Pengadaan Bahan Cetakan, Spanduk dan Biaya Fotokopi","770000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.55","1","312265"],["312262","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312262","Pengadaan Obat-obatan pada Klinik GKN Manado","11500000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.503","1","312262"],["312260","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312260","Pengadaan Barang Keperluan Sehari-hari Perkantoran","62130000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.458","1","312260"],["312256","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312256","Pengadaan Barang Persediaan untuk Pemeliharaan Gedung","120000000","Barang","Pengadaan Langsung","2026-03-25 11:07:59.414","1","312256"],["312250","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312250","Jasa Konsultansi Perencanaan Kegiatan Pemeliharaan","11237000","Jasa Konsultansi","Pengadaan Langsung","2026-03-25 11:07:59.366","1","312250"],["312242","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312242","Pemeliharaan Gedung dan Halaman GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:07:59.32","1","312242"],["312232","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312232","Pemeliharaan Gedung dan Halaman GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:07:59.275","1","312232"],["312222","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312222","Pemeliharaan Gedung dan Halaman GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-25 11:07:59.231","1","312222"],["312209","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312209","Pemeliharaan Peralatan Lainnya Pada GKN Manado","82699000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:59.173","1","312209"],["312187","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312187","Pemeliharaan AC Central GKN Manado","98000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:10.862","1","312187"],["312172","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312172","Pemeliharaan Lift GKN Manado ","108000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:10.814","1","312172"],["312153","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312153","Pemeliharaan Kendaraan Operasional Roda 4","140000000","Jasa Lainnya","Pengadaan Langsung","2026-03-25 11:07:10.768","1","312153"],["312141","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","312141","Pengadaan Bahan Bakar Genset","20752000","Barang","Pengadaan Langsung","2026-03-25 11:07:10.725","1","312141"],["308868","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308868","Pengadaan Filter Air Rusun Kemenkeu Jayapura","50000000","Barang","E-Purchasing","2026-03-14 10:14:44.355","1","308868"],["308866","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308866","Pengadaan Kursi Kerja","11744000","Barang","Pengadaan Langsung","2026-03-14 10:14:44.261","1","308866"],["308867","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308867","Pengadaan Meja Kerja","43246000","Barang","E-Purchasing","2026-03-14 10:14:44.305","1","308867"],["308870","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","308870","Pengadaan Karpet Ruangan GKN Jayapura","25000000","Barang","E-Purchasing","2026-03-14 10:14:44.4","1","308870"],["303559","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303559","Pekerjaan Perbaikan Ruang Kerja, Ruang Rapat, Ruang Server dan Koridor Pada KPP Pratama Makassar Selatan","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 10:14:35.44","1","303559"],["302424","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","302424","Perjalanan Dinas MKS","336577000","Jasa Lainnya","Dikecualikan","2026-03-09 10:14:48.087","5","302424"],["302421","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","302421","Daya dan Jasa MKS","86280000","Jasa Lainnya","Dikecualikan","2026-03-09 10:14:48.03","5","302421"],["303114","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303114","Belanja Modal Peralatan dan Mesin Sound System Set Outdoor & Microphone Wireless","36750000","Barang","Pengadaan Langsung","2026-03-14 10:15:05.244","1","303114"],["303333","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303333","Pekerjaan Perbaikan Aula Bantimurung pada Lantai 2 GKN 1A Makassar","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:35:39.15","1","303333"],["303341","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303341","Pekerjaan Perbaikan Atap pada Lantai 7 GKN 2 Makassar","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:35:39.2","1","303341"],["303316","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303316","Pekerjaan Perbaikan Chiller AC GKN 2 Makassar","200000000","Jasa Lainnya","Pengadaan Langsung","2026-03-09 09:35:39.043","1","303316"],["303325","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303325","Pekerjaan Perbaikan Aula Takabonerate dan Ruang Fokus pada Lantai 3 GKN 2 Makassar","400000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-09 09:35:39.094","1","303325"],["302418","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","302418","Pemeliharaan Gedung GKN Manado","200000000","Jasa Konstruksi","Pengadaan Langsung","2026-03-14 10:15:05.187","1","302418"],["303116","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","303116","Belanja Modal Peralatan dan Mesin Perlengkapan Ruang Transit","49600000","Barang","Pengadaan Langsung","2026-03-16 07:50:17.342","1","303116"],["298215","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","298215","Pengadaan Jasa Konstruksi Pekerjaan Perbaikan Jalan Pada KPTIKBMN Makassar c.q. Gedung Keuangan Negara Manokwari","2961721000","Jasa Konstruksi","Tender","2026-03-02 13:17:24.2","1","298215"],["298221","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","298221","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Jalan Pada KPTIKBMN Makassar c.q. Gedung Keuangan Negara Manokwari","88851000","Jasa Konsultansi","Pengadaan Langsung","2026-03-02 13:17:24.246","1","298221"],["296339","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","296339","Belanja Modal Berupa Peralatan Olahraga Pada GKN Makassar Tahun Anggaran 2026","41622000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.56","1","296339"],["296333","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","296333","Belanja Modal Berupa Pompa Dorong Pada GKN Makassar Tahun Anggaran 2026","20000000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.511","1","296333"],["295775","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295775","Belanja Modal Berupa Peralatan CCTV Pada GKN Makassar Tahun Anggaran 2026","19005000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.238","1","295775"],["295762","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295762","Belanja Modal Berupa Dispenser Pada GKN Makassar Tahun Anggaran 2026","12500000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.192","1","295762"],["295756","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295756","Belanja Modal Berupa Barrier Gate Pada GKN Makassar Tahun Anggaran 2026","100000000","Barang","Pengadaan Langsung","2026-02-26 09:20:15.151","1","295756"],["295747","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","295747","Belanja Modal Berupa Peralatan Audio Pada KPTIK BMN Makassar Tahun Anggaran 2026","200000000","Barang","Pengadaan Langsung","2026-02-25 06:55:19.359","1","295747"],["294880","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","294880","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Perbaikan Hydrant Pada Gedung Keuangan Negara Ambon TA 2026","99500000","Jasa Konsultansi","Pengadaan Langsung","2026-02-23 15:40:28.425","1","294880"],["288372","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","288372","Pekerjaan Pemeliharaan Gedung dan Bangunan Pada Gedung Keuangan Negara Ambon TA 2026","2655208000","Jasa Konstruksi","Pengadaan Langsung","2026-01-28 17:09:22.525","1","288372"],["288270","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","288270","Pengadaan Jasa Satuan Pengamanan Gedung Keuangan Negara Makassar Tahun Anggaran 2026","4809149000","Jasa Lainnya","E-Purchasing","2026-01-28 13:24:24.466","1","288270"],["287584","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","287584","Pekerjaan Perbaikan Hydrant Gedung Keuangan Negara Ambon","1979556000","Jasa Konstruksi","Tender","2026-01-19 06:50:48.916","1","287584"],["287394","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","287394","Pekerjaan Pemeliharaan Gedung dan Bangunan Pada Gedung Keuangan Negara Makassar TA 2026","5461929000","Jasa Konstruksi","Pengadaan Langsung","2026-01-12 23:35:46.209","1","287394"],["286539","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286539","Pengadaan Jasa Konsultansi Pengawasan Pekerjaan Pembangunan Sarana dan Prasarana Gedung Keuangan Negara Mamuju","808000000","Jasa Konsultansi","Seleksi","2026-01-01 22:02:54.975","1","286539"],["286538","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286538","Pengadaan Jasa Konsultansi Perencanaan Pekerjaan Pembangunan Sarana dan Prasarana Gedung Keuangan Negara Mamuju ","129642000","Jasa Konsultansi","Pengadaan Langsung","2026-01-01 22:02:54.949","1","286538"],["286611","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286611","Pengadaan Pakaian Kerja Satuan Pengamanan Gedung Keuangan Negara Mamuju Tahun Anggaran 2026","91860000","Barang","Pengadaan Langsung","2026-01-05 07:02:33.719","1","286611"],["286537","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286537","Pengadaan Jasa Konstruksi Pekerjaan Pembangunan Sarana dan Prasarana Gedung Keuangan Negara Mamuju","17135830000","Jasa Konstruksi","Tender","2026-01-01 22:02:54.904","1","286537"],["286085","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286085","Pengadaan Penyedia Jasa Petugas Kebersihan Gedung Keuangan Negara Ambon Tahun Anggaran 2026","1092760000","Jasa Lainnya","E-Purchasing","2025-12-29 23:05:05.152","1","286085"],["286088","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286088","Pengadaan Jasa Penyedia Petugas Keamanan, Petugas Kebersihan, Pengemudi, Pramubakti, dan Teknisi Gedung Keuangan Negara Manokwari Tahun Anggaran 2026","2831888000","Jasa Lainnya","E-Purchasing","2025-12-29 23:20:51.495","1","286088"],["286084","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286084","Pengadaan Penyedia Jasa Satuan Pengamanan Gedung Keuangan Negara Ambon Tahun Anggaran 2026","1271200000","Jasa Lainnya","E-Purchasing","2025-12-29 23:05:05.103","1","286084"],["286089","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","286089","Pengadaan Jasa Penyedia Satuan Pengamanan, Petugas Kebersihan, Pengemudi, Pramubakti, dan Teknisi 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MAKASSAR","285270","Pengadaan Jasa Penyediaan Satuan Pengamanan Pada Gedung Keuangan Negara Manado Tahun Anggaran 2026","1465600000","Jasa Lainnya","E-Purchasing","2025-12-23 20:58:10.857","1","285270"],["285262","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285262","Pengadaan Jasa Penyediaan Satuan Pengamanan Pada Gedung Keuangan Negara Mamuju Tahun Anggaran 2026","1829940000","Jasa Lainnya","E-Purchasing","2025-12-23 19:57:58.839","1","285262"],["285274","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285274","Pengadaan Jasa Penyediaan Petugas Kebersihan, Pramubakti, Teknisi, dan Pengemudi Pada Gedung Keuangan Negara Manado Tahun Anggaran 2026","1605264000","Jasa Lainnya","E-Purchasing","2025-12-23 20:58:10.898","1","285274"],["285276","Sekretariat Jenderal","KANTOR PENGELOLAAN TIK DAN BMN MAKASSAR","285276","Pengadaan Jasa Penyediaan Satuan Pengamanan Gedung Keuangan Negara Makassar Bulan Januari Tahun Anggaran 2026","355000000","Jasa 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