{"aaData":[["328221","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","328221","Pengadaan Peralatan dan Mesin Kebutuhan Ruang Kerja Direktur di Direktorat Jenderal Anggaran","11100000","Barang","Pengadaan Langsung","2026-06-11 09:26:22.495","1","328221"],["326224","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326224","Pengadaan Panggung Lipat Portable","7659000","Barang","Pengadaan Langsung","2026-04-18 14:52:38.815","1","326224"],["326225","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326225","Pengadaan  Belanja Bahan  Pengelolaan Kerumahtanggaan","495417000","Jasa Lainnya","Pengadaan Langsung","2026-04-18 15:04:30.906","1","326225"],["326223","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326223","Pengadaan  Pemeliharaan Gedung dan Bangunan Kebutuhan DJA TA.2026","1339290000","Jasa Lainnya","Pengadaan Langsung","2026-04-18 14:43:06.092","1","326223"],["326221","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326221"," Pengadaan Belanja Pemeliharaan Peralatan dan Mesin  Kendaraan Non Kapitalisasi DJA TA.2026","1799893000","Jasa Lainnya","Pengadaan Langsung","2026-04-18 14:39:40.952","1","326221"],["326222","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326222","Pengadaan  Belanja Keperluan Perkantoran Kebutuhan Dasar Perkantoran","649672000","Barang","Pengadaan Langsung","2026-04-18 14:41:46.874","1","326222"],["326220","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326220","Pengadaan Jasa Konsultansi Perencanaan Renovasi Ruang Kerja Utama Dalam Rangka Implementasi ABW Lantai 5&6  Gedung Sutikno Slamet Direktorat Jenderal Anggaran TA.2026","99000000","Jasa Konsultansi","Pengadaan Langsung","2026-04-18 14:39:40.908","1","326220"],["326066","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","326066","Pengadaan Jasa Konsultansi Pengawasan Renovasi Ruang Kerja Utama Dalam Rangka Implementasi ABW Lantai 5&6  Gedung Sutikno Slamet Direktorat Jenderal Anggaran TA.2026","97160000","Jasa Konsultansi","Pengadaan Langsung","2026-04-14 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Pelaksanaan Tugas Organisasi, Ketatalaksanaan, Kinerja, dan capaian RBTK ","13765000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.898","1","291437"],["291452","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291452"," Belanja Bahan Internalisasi/Sosialisasi/FGD/Diseminasi (Sharing Sesion)","7520000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.998","1","291452"],["291579","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291579","Belanja Bahan Bimtek Sektoral PMK","9477000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:11.709","1","291579"],["291454","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291454","Belanja Jasa Lainnya Talent Beasiswa","44250000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.026","1","291454"],["291566","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291566","Belanja Sewa Budget Public Consultation (BGTC P-APBN)","4470000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.121","1","291566"],["291564","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291564","Belanja Bahan Diseminasi/Sosialisasi terkait APBN ","25428000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.093","1","291564"],["291459","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291459","Belanja Jasa Lainnya  Penyelenggaraan Diklat di Luar BPPK","15000000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:25.06","1","291459"],["291435","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291435","Belanja Bahan Pengelolaan Perpustakaan","20100000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.844","1","291435"],["291439","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291439","Belanja Bahan Pembinaan Mental (Bintal) DJA","3003000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.939","1","291439"],["291442","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291442","Belanja Jasa Lainnya  Assessment Kesehatan Pegawai","10620000","Jasa 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Meeting Luar Kota Bimtek Regional Ekontim","84180000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:11.835","1","291581"],["291580","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291580","Belanja Bahan Bimtek Regional Ekontim","1876000","Jasa Lainnya","Pengadaan Langsung","2026-02-24 09:22:11.756","1","291580"],["291427","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291427","Pengadaan Jasa Konstruksi Renovasi Ruang Kerja Utama Dalam Rangka Implementasi ABW Lantai 5&6  Gedung Sutikno Slamet Direktorat Jenderal Anggaran TA.2026","2462778000","Jasa Konstruksi","Tender","2026-02-14 10:21:44.633","1","291427"],["288562","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288562","Pengadaan Pemeliharaan Aquarium Kebutuhan DJA TA.2026","176400000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 08:02:49.465","1","288562"],["288571","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288571","Pengadaan Fullboard Meeting Kickoff Penyusunan Kajian pada Direktorat Anggaran Bidang Pembangunan Manusia dan Kebudayaan TA.2026","98588000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 08:52:10.918","1","288571"],["288558","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288558","Pengadaan Hygiene Service Kebutuhan DJA TA.2026   ","285348000","Jasa Lainnya","E-Purchasing","2026-01-30 07:50:30.86","1","288558"],["288557","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288557","Pengadaan Pest Control Rodent Control Kebutuhan DJA TA. 2026","162444000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 07:50:30.718","1","288557"],["288559","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288559","Pengadaan Sterilisasi-Disinfeksi Gedung Sutikno Slamet  TA. 2026","90408000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 07:50:30.904","1","288559"],["288560","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","288560","Pengadaan Jasa Lainnya Penanganan Sampah di Direktorat Jenderal Anggaran TA 2026","181152000","Jasa Lainnya","Pengadaan Langsung","2026-01-30 07:50:30.948","1","288560"],["287988","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287988","Pengadaan Jasa Penerjemahan dan Pengetikan Bahasa Inggris ke Bahasa Indonesia atau sebaliknya  TA.2026","14160000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.849","1","287988"],["287985","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287985","Belanja Bahan Pengelolaan Media Komunikasi dan Publikasi DJA TA.2026","7800000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.798","1","287985"],["287579","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287579","Belanja Bahan  enyusunan Rencana Program dan Anggaran","9308000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.668","1","287579"],["287580","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287580","Belanja Bahan Pengelolaan Arsip","6318000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.712","1","287580"],["287581","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287581"," Belanja Bahan Monitoring dan Evaluasi Pelaksanaan Anggaran","21616000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.741","1","287581"],["287986","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287986","Belanja Sewa Pengelolaan Media Komunikasi dan Publikasi DJA TA.2026","10932000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.823","1","287986"],["287902","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287902","Paket Pengadaan Sewa Bunga Kebutuhan DJA TA.2026","184200000","Jasa Lainnya","Pengadaan Langsung","2026-01-24 11:30:39.769","1","287902"],["287576","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287576","Pengadaan Pemeliharaan Peralatan Pengolah Data dan Printer Kebutuhan DJA TA.2026","132870000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.264","1","287576"],["287575","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287575","Pengadaan  Belanja Keperluan Perkantoran Adobe Indesign Kebutuhan Dit. P-APBN TA.2026","211000000","Jasa Lainnya","E-Purchasing","2026-01-16 15:27:21.239","1","287575"],["287574","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287574","Pengadaan Belanja Barang   Pemeliharaan Inventaris Kantor AC. Split","56730000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.213","1","287574"],["287573","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287573","Pengadaan Belanja   Pemeliharaan Barang  Inventaris Kantor DJA TA.2026","67280000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.187","1","287573"],["287571","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287571","Pengadaan Pemeliharaan Apartemen Untuk Rumah Dinas Jabatan DJA TA.2026","235605000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:21.129","1","287571"],["287564","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287564"," Belanja Langganan Daya dan Jasa Lainnya   Langganan TV Media Berbayar","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.417","1","287564"],["287562","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287562"," Belanja Pengiriman Surat Dinas Pos Pusat  Langganan Daya dan Jasa ","24000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.366","1","287562"],["287561","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287561"," Pengadaan Majalah, Koran Koleksi Perpustakaan","9600000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.341","1","287561"],["287567","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287567","Pengadaan Fumiasi Gudang Arsip TA.2026","65000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.492","1","287567"],["287563","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287563","Belanja Langganan Telepon  Langganan Daya dan Jasa","36000000","Jasa Lainnya","Pengadaan Langsung","2026-01-16 15:27:01.392","1","287563"],["287252","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287252","Pengadaan Barang Persediaan Barang Konsumsi Alat Tulis Kantor Kebutuhan DJA TA.2026","202275000","Barang","Pengadaan Langsung","2026-01-11 13:31:05.929","1","287252"],["287251","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287251","Pengadaan Majalah, Koran Koleksi Perpustakaan Kebutuhan DJA TA.2026","9600000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 13:31:05.894","1","287251"],["287250","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287250","Pengadaan Jasa Kemanan Kebutuhan DJA TA.2026","300266000","Jasa Lainnya","E-Purchasing","2026-01-11 13:31:05.85","1","287250"],["287249","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287249","Pengadaan Pakaian Dinas Pegawai di Lingkup Direktorat Jenderal Anggaran TA.2026","761946000","Barang","E-Purchasing","2026-01-11 13:30:59.166","1","287249"],["287248","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287248","Pengadaan Pembuatan Kartu Pass Bandara","15000000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 13:30:59.126","1","287248"],["287253","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","287253","Pengadaan Full Board Meeting Rapat Kerja Direktorat Anggaran Bidang PMK TA.2026","106636000","Jasa Lainnya","Pengadaan Langsung","2026-01-11 13:47:34.655","1","287253"],["286738","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286738","Pengadaan Meja Kerja Direktur Jenderal Anggaran","35980000","Barang","Pengadaan Langsung","2026-01-07 08:10:10.053","1","286738"],["286327","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286327","Pengadaan Jasa Sewa Mesin Fotokopi Kebutuhan DJA Bulan Januari TA.2026 ","90000000","Jasa Lainnya","Pengadaan Langsung","2025-12-31 10:28:49.042","1","286327"],["286325","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","286325","Pengadaan Jasa Sewa Mesin Fotokopi Kebutuhan DJA TA.2026","1049202000","Jasa Lainnya","E-Purchasing","2025-12-31 10:23:59.48","1","286325"]],"iTotalDisplayRecords":66,"sEcho":0}