{"aaData":[["336455","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336455","Pengadaan Belanja Modal Peralatan Mesin Berupa Meja Kerja Lipat ","66000000","Barang","E-Purchasing","2026-10-27 14:13:10.43","1","336455"],["336369","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336369","Pengadaan Medical Checkup Pegawai di Lingkup Direktorat Jenderal Anggaran TA.2026","500000000","Jasa Lainnya","E-Purchasing","2026-10-26 11:45:23.865","1","336369"],["336362","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336362","Pengadaan Loker Kerja Pegawai DJA ","19600000","Barang","Pengadaan Langsung","2026-10-26 11:30:49.078","1","336362"],["336361","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336361","Pengadaan Baterai Motor Listrik Kebutuhan DJA","9283000","Barang","Pengadaan Langsung","2026-10-26 11:30:49.046","1","336361"],["336360","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336360","Pengadaan Dispenser Kebutuhan DJA TA.2026","12700000","Barang","E-Purchasing","2026-10-26 11:30:49.019","1","336360"],["336340","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336340","Pengadaan Peralatan dan Mesin Penunjang Kesehatan Pegawai DJA","14442000","Barang","Pengadaan Langsung","2026-10-26 11:30:48.995","1","336340"],["336334","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336334","Pengadaan Peralatan dan Mesin Pendukung Fasilitas Pegawai di Lingkup DJA TA.2026","130000000","Barang","E-Purchasing","2026-10-26 11:30:48.965","1","336334"],["336274","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336274","Paket Pengadaan Penyedia Jasa Konsultansi dalam rangka Merancang Penyesuaian Struktur Skala Gaji dan Tunjangan Kinerja Aparatur Sipil Negara","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-10-23 17:19:20.597","1","336274"],["336267","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336267","Pengadaan Jasa Penyelenggaraan Final Nasional Cerdas Cermat APBN Tahun 2026","199000000","Jasa Lainnya","Pengadaan Langsung","2026-10-23 15:58:54.635","1","336267"],["336079","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","336079","Pengadaan Switch PoE Kebutuhan DJA TA.2026","60300000","Barang","Pengadaan Langsung","2026-10-20 08:16:02.832","1","336079"],["335662","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335662","Paket Fullboard Meeting Luar Kota Kegiatan FGD Penyempurnaan Proses Delayering Mendukung Pelaksanaan Penganggaran Prioritas Presiden Dan Peningkatan Penerimaan Negara Bukan Pajak Serta Refinement IKU TA 2027","108874000","Jasa Lainnya","Pengadaan Langsung","2026-10-13 09:02:51.14","1","335662"],["335573","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335573","Pengadaan Digital Signage Kebutuhan Direktorat Jenderal Anggaran TA.2026","122250000","Barang","E-Purchasing","2026-10-11 13:21:41.883","1","335573"],["335421","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335421","Pengadaan Belanja Peralatan dan Mesin Berupa Vacum Cleaner ","14000000","Barang","Pengadaan Langsung","2026-10-07 08:45:35.348","1","335421"],["335419","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335419","Pengadaan Belanja Modal Peralatan Mesin Berupa Active Portable Speaker","125000000","Barang","Pengadaan Langsung","2026-10-07 08:45:35.305","1","335419"],["335418","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335418","Pengadaan Belanja Modal Peralatan Mesin Berupa Sice Kebutuhan Ruang Sekertaris DJA","13300000","Barang","Pengadaan Langsung","2026-10-07 08:45:35.294","1","335418"],["335416","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335416","Pengadaan Belanja Peralatan dan Mesin Berupa Troli Kebutuhan DJA TA.2026","24600000","Barang","Pengadaan Langsung","2026-10-07 08:45:35.28","1","335416"],["335415","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335415","PAKET FULLDAY MEETING KEGIATAN  RAPAT KOORDINASI PEMUTAKHIRAN NOTA KEUANGAN DAN APBN TA 2027","38220000","Jasa Lainnya","Pengadaan Langsung","2026-10-07 08:45:35.266","1","335415"],["332681","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","332681","Kursi Leisure Area Private Booth Ruang Kerja Dit. Abid Ekontim dan Dit. SP","51165000","Barang","E-Purchasing","2026-10-07 08:45:35.252","1","332681"],["335197","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335197","Pengadaan High Preasure Cleaner Kebutuhan Peralatan Kebersihan DJA TA.2026","14995000","Barang","Pengadaan Langsung","2026-10-02 22:03:12.568","1","335197"],["335196","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","335196","Pengadaan Water Heater Kebutuhan Fasilitas Pegawai di Lingkup DJA TA.2026","33000000","Barang","Pengadaan Langsung","2026-10-02 22:03:12.555","1","335196"],["334324","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","334324","Pengadaan Furniture Ruang Kerja Sekertaris DJA TA.2026","30861000","Barang","Pengadaan Langsung","2026-09-28 07:20:03.427","1","334324"],["334136","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","334136","Pengadaan SSD Eksternal Kebutuhan DJA TA.2026","6600000","Barang","Pengadaan Langsung","2026-09-26 10:26:32.033","1","334136"],["334134","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","334134","Pengadaan Televisi Kebutuhan Ruang Rapat Kebutuhan DJA TA.2026","49999999","Barang","Pengadaan Langsung","2026-09-26 10:26:32.0","1","334134"],["334133","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","334133","Pengadaan Meja Rapat Ruang Kerja Sekertaris DJA","36000000","Barang","Pengadaan Langsung","2026-09-26 10:26:31.984","1","334133"],["333934","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","333934","Pengadaan Furnitur Ruangan Kerja Sekretaris DJA","23400000","Barang","Pengadaan Langsung","2026-09-24 15:40:17.001","1","333934"],["333932","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","333932","Pengadaan Peralatan dan Mesin Pendukung Fasilitas Pegawai di Lingkup DJA TA.2026","106027000","Barang","E-Purchasing","2026-09-24 15:40:16.989","1","333932"],["333928","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","333928","Pengadaan Peralatan dan Mesin Kursi Lipat Kebutuhan DJA ","24000000","Barang","Pengadaan Langsung","2026-09-24 15:40:16.974","1","333928"],["333926","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","333926","Pengadaan Perangkat Telekomunikasi","11000000","Barang","Pengadaan Langsung","2026-09-24 15:40:16.957","1","333926"],["333915","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","333915","Peremajaan AHU AC Central Gedung Sutikno Slamet TA.2026","1600000000","Barang","E-Purchasing","2026-09-24 14:57:24.664","1","333915"],["333411","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","333411","Pengadaan Barrier Gate Lobby Gedung Sutikno Slamet DJA TA.2026","460000000","Barang","E-Purchasing","2026-09-21 19:51:43.897","1","333411"],["331975","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331975","  Dukungan Tusi - Honorarium Narasumber CW SPAN Belanja Jasa Lainnya","8800000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.233","1","331975"],["331974","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331974","Dukungan Tusi - Kajian dan Jurnal Sistem Penganggaran Sektor Publik Belanja Jasa Lainnya ","61537000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.212","1","331974"],["331973","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331973"," Dukungan Tusi - Honorarium Narasumber CW SPAN Belanja Bahan ","30100000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.19","1","331973"],["331972","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331972"," Dukungan Tusi - Kajian dan Jurnal Sistem Penganggaran Sektor Publik Belanja Bahan","36870000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.161","1","331972"],["331971","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331971"," Dukungan Tusi - Konsinyering Potensi dan Pengawasan PNBP  Belanja Perjalanan Dinas Paket Meeting Luar Kota","84890000","Jasa Lainnya","E-Purchasing","2026-09-16 08:30:24.129","1","331971"],["331970","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331970","Belanja Jasa Lainnya Jasa Penyelenggaraan Final Nasional Olimpiade APBN","199000000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.103","1","331970"],["331969","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331969"," Belanja Bahan  Dukungan Tusi - Olimpiade APBN (Cerdas Cermat)","85906000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.083","1","331969"],["331968","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331968","Dukungan Tusi-Pembuatan Konten Publikasi Digital Tema Program Prioritas Belanja Bahan","17658000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.058","1","331968"],["331967","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331967"," Dukungan Tusi-Konsolidasi Pimpinan Tinggi DJA Belanja Bahan","146205000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.036","1","331967"],["331966","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331966"," Dukungan Tusi - Penyelenggaraan Diklat/Sertifikasi di Luar BPPK Belanja Bahan","19158000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:30:24.013","1","331966"],["331987","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331987","Belanja Bahan Rekomendasi Hasil Monev PNBP KL","10244000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.34","1","331987"],["331986","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331986","Belanja Bahan Penyusunan Peraturan Menteri Bidang PNBP KL ","12476000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.314","1","331986"],["331985","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331985","Belanja Bahan Diseminasi/Sosialisasi Regulasi dan Kebijakan Baru Penerimaan Negara Bukan Pajak PNBP (PU)","32569000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.284","1","331985"],["331984","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331984","Pengadaan Belanja Bahan Penyusunan Peraturan Pemerintah terkait Bidang PNBP KL","58063000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.254","1","331984"],["331980","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331980"," Belanja Bahan Dukungan Pimpinan","112000000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.222","1","331980"],["331978","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331978","Belanja Bahan Dukungan Manajemen Internal ","578934000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.191","1","331978"],["331977","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331977"," Dukungan Tusi - Pelaksanaan Assesment Center Belanja Bahan","19158000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:25.168","1","331977"],["331976","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331976"," Dukungan Tusi - Pembinaan JFAA Belanja Bahan","19607000","Jasa Lainnya","Pengadaan Langsung","2026-09-16 08:10:24.937","1","331976"],["332680","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","332680","Kursi Leisure Area Private Booth Ruang Kerja Dit. Abid Ekontim dan Dit. SP","51165000","Barang","E-Purchasing","2026-09-16 08:09:19.46","1","332680"],["331955","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331955","FGD Pembahasan Kajian Penganggaran Direktorat Anggaran Bidang Perekonomian dan Kemaritiman Tahun 2026","58541000","Jasa Lainnya","E-Purchasing","2026-09-05 13:20:44.991","1","331955"],["331458","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331458","Pengadaan Konsultansi Perencana  Pembuatan ruang kerja BoD terintegrasi dengan staff Kebutuhan DJA TA.2026","100000000","Jasa Konsultansi","Pengadaan Langsung","2026-08-23 15:52:36.23","1","331458"],["331398","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","331398","Pengadaan Peralatan Fasilitas Perkantoran Kebutuhan DJA ","135000000","Barang","Pengadaan Langsung","2026-08-21 10:24:16.446","1","331398"],["330954","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330954","PAKET FULLBOARD MEETING KEGIATAN RAPAT PENYUSUNAN REVISI PEDOMAN PENGAWASAN PNBP","84090000","Jasa Lainnya","Pengadaan Langsung","2026-08-03 10:40:19.493","1","330954"],["330893","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330893","Pengadaan Paket Kegiatan Rapat/Pertemuan Fullboard LuarKantor Kegiatan Re-enginering Dashboard SIMBARA","40240000","Jasa Lainnya","Pengadaan Langsung","2026-07-30 10:18:45.536","1","330893"],["330883","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330883","PengadaanVideo Conference Kebutuhan DJA TA.2026","82000000","Barang","E-Purchasing","2026-07-30 08:49:36.883","1","330883"],["330873","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330873","Pengadaan KLBB Kebutuhan Direktorat Jenderal Anggaran TA.2026 ","1005477000","Barang","E-Purchasing","2026-07-30 08:49:36.839","1","330873"],["330868","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330868","Pengadaan KDJ Kebutuhan Direktorat Jenderal Anggaran Tahun 2026","7759550000","Barang","E-Purchasing","2026-07-30 08:49:36.822","1","330868"],["330644","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330644","Pengadaan Fullday Dan Halfday Meeting Kegiatan Koordinasi Kebijakan Umum Penyusunan RPP Jenis Dan Tarif PNBP Pada K/L","26518000","Jasa Lainnya","Pengadaan Langsung","2026-07-23 15:27:06.781","1","330644"],["330569","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330569","Pengadaan Belanja Bahan Penyusunan dan Perumusan Rekomendasi Kebijakan Penganggaran Kementerian Lembaga I (HPP) ","2673000","Jasa Lainnya","Pengadaan Langsung","2026-07-23 15:27:06.768","1","330569"],["330568","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330568"," Belanja Bahan Kajian Pengembangan Sistem Penganggaran","47001000","Jasa Lainnya","Pengadaan Langsung","2026-07-23 15:27:06.751","1","330568"],["330564","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330564"," Belanja Bahan  Bimtek Pusat Ekontim","17415000","Jasa Lainnya","Pengadaan Langsung","2026-07-23 15:27:06.734","1","330564"],["330525","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330525","Pengadaan Konsinyering Fullboard Meeting Rapat Panitia Antar Kementerian RUU APBN TA 2027","35910000","Jasa Lainnya","Pengadaan Langsung","2026-07-21 13:42:25.33","1","330525"],["330504","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","330504","Paket Fullboard Meeting Luar Kota dalam rangka Kegiatan Koordinasi Awal Persiapan Rangkaian Kegiatan Olimpiade APBN Tahun 2026","35210000","Jasa Lainnya","Pengadaan Langsung","2026-07-20 17:23:20.525","1","330504"],["329950","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","329950","Paket Pengadaan Penataan Arsip DJA TA.2026","200000000","Jasa Lainnya","Pengadaan Langsung","2026-07-07 12:00:48.38","1","329950"],["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"],["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"],["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"],["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"],["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 10:12:17.061","1","326066"],["291582","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291582","Belanja Perjalanan Dinas Paket Meeting Luar Kota Kajian Pengembangan Sistem Penganggaran","107209000","Jasa Lainnya","Pengadaan Langsung","2026-04-09 10:23:51.252","1","291582"],["295182","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","295182","Pengadaan Jasa Manajemen Operasional Kantor Kebutuhan DJA TA.2026","8630652000","Jasa Lainnya","E-Purchasing","2026-02-24 09:22:11.885","1","295182"],["291571","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291571","Belanja Bahan Lentera APBN","7319000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.985","1","291571"],["291575","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291575","Belanja Sewa Bimtek Regional Polhukhankam","2000000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.166","1","291575"],["291577","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291577","Belanja Bahan Bimtek BA BUN ","12640000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.213","1","291577"],["291574","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291574","Belanja Bahan Bimtek Regional Polhukhankam","24401000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.124","1","291574"],["291573","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291573","Belanja Perjalanan Dinas Paket Meeting Luar Kota Bimtek Regional PMK","57580000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.072","1","291573"],["291572","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291572","Belanja Bahan  Bimtek Regional PMK","702000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:23.029","1","291572"],["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"],["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"],["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"],["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"],["291570","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291570","Belanja Jasa Lainnya Olimpiade APBN P-APBN","2933000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.941","1","291570"],["291569","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291569","Belanja Bahan Olimpiade APBN P-APBN","46274000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.892","1","291569"],["291568","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291568","Belanja Bahan Budget Public Consultation (DJA Menyapa P-APBN)","52394000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.846","1","291568"],["291567","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291567","Belanja Jasa Lainnya Budget Public Consultation (BGTC P-APBN)","4250000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:38:22.793","1","291567"],["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"],["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"],["291442","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291442","Belanja Jasa Lainnya  Assessment Kesehatan Pegawai","10620000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.969","1","291442"],["291581","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291581","Belanja Perjalanan Dinas Paket 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"],["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"],["291437","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291437","Belanja Bahan  Evaluasi Pelaksanaan Tugas Organisasi, Ketatalaksanaan, Kinerja, dan capaian RBTK ","13765000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.898","1","291437"],["291430","Ditjen Anggaran","DIREKTORAT JENDERAL ANGGARAN","291430","Belanja Bahan Pengelolaan Pusat Layanan dan PPID","2850000","Jasa Lainnya","Pengadaan Langsung","2026-02-17 15:18:24.8","1","291430"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"],["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"]],"iTotalDisplayRecords":130,"sEcho":0}